
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,993 | 15,097 | 11,081 | 13,434 | 14,881 | 15,099 | |
COGS | 22,467 | 15,782 | 10,775 | 9,916 | 10,493 | 10,605 | |
Gross Profit | 3,526 | (685) | 306 | 3,518 | 4,388 | 4,494 | |
Operating Expenses & Income | |||||||
Operating Income | 141 | (2,899) | (2,339) | 620 | 1,323 | 1,369 | |
Total Operating Expenses | 3,384 | 2,213 | 2,645 | 2,897 | 3,065 | 3,122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,085 | 963 | 1,228 | 1,244 | 1,827 | 1,247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (384) | (468) | (499) | (488) | (475) | (480) | |
Interest Income | - | 460 | 384 | 160 | - | - | |
Income Tax Expense | 210 | 61 | (33) | (9) | 19 | (44) | |
Net Income | |||||||
Net Income | (118) | (2,884) | (2,711) | 645 | 934 | 954 | |
Supplemental | |||||||
EBIT | 141 | (2,352) | (2,243) | 620 | 1,324 | 1,836 | |
EBITDA | 1,716 | (855) | (734) | 2,098 | 2,684 | 3,179 | |