
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,664 | 59,861 | 67,259 | 68,295 | 73,361 | 73,361 | |
COGS | 62,449 | 54,281 | 60,116 | 61,250 | 66,505 | 66,505 | |
Gross Profit | 6,215 | 5,580 | 7,143 | 7,045 | 6,856 | 6,856 | |
Operating Expenses & Income | |||||||
Operating Income | (61) | (493) | 953 | 1,260 | 863 | 862 | |
Total Operating Expenses | 6,276 | 6,074 | 6,189 | 5,785 | 5,993 | 5,993 | |
R&D Expenses | 236 | 294 | 539 | 325 | - | 228 | |
Selling General & Admin Expenses | 282 | 298 | 279 | 249 | - | 1,441 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54) | (48) | (50) | (142) | - | (147) | |
Interest Income | 13 | 5 | 2 | 1 | - | 386 | |
Income Tax Expense | 37 | 105 | 273 | 280 | 221 | 221 | |
Net Income | |||||||
Net Income | 65 | (367) | (362) | 872 | 994 | 994 | |
Supplemental | |||||||
EBIT | 59 | (213) | 1,250 | 1,222 | 863 | 1,212 | |
EBITDA | 174 | (70) | 1,429 | 1,349 | 998 | 1,347 | |