
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,741 | 100,562 | 113,814 | 121,165 | 118,844 | 121,343 | |
COGS | 89,888 | 88,731 | 100,421 | 105,255 | 105,800 | 107,251 | |
Gross Profit | 10,853 | 11,831 | 13,393 | 15,910 | 13,044 | 14,092 | |
Operating Expenses & Income | |||||||
Operating Income | 4,118 | 4,725 | 6,021 | 8,043 | 5,579 | 5,470 | |
Total Operating Expenses | 6,734 | 7,104 | 7,372 | 7,866 | 7,465 | 8,622 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 6,371 | 6,590 | 7,036 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (275) | (270) | (241) | (265) | (272) | (272) | |
Interest Income | 64 | 60 | 61 | 88 | 102 | 53 | |
Income Tax Expense | 1,254 | 1,441 | 1,878 | 2,544 | 1,936 | 1,616 | |
Net Income | |||||||
Net Income | 2,389 | 2,900 | 3,598 | 5,032 | 3,570 | 3,202 | |
Supplemental | |||||||
EBIT | 4,222 | 5,165 | 6,360 | 8,935 | 6,253 | 5,240 | |
EBITDA | 7,585 | 8,656 | 10,117 | 13,353 | 11,203 | 10,591 | |