

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 532,934 | 611,570 | 677,881 | 302,182 | 491,733 | 491,733 | |
COGS | 503,399 | 600,576 | 549,764 | 352,226 | 441,437 | 445,125 | |
Gross Profit | 29,535 | 10,994 | 128,117 | (50,044) | 50,296 | 46,608 | |
Operating Expenses & Income | |||||||
Operating Income | 40,970 | 19,602 | 57,495 | (87,721) | (6,126) | (6,126) | |
Total Operating Expenses | 491,964 | 591,968 | 620,386 | 389,903 | 497,859 | 497,859 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52,959 | 49,601 | 52,582 | 32,483 | 50,109 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (41,319) | |
Interest Income | 4,718 | 4,156 | 3,711 | 4,377 | 7,026 | 7,026 | |
Income Tax Expense | 10,666 | (11,131) | 291 | (30,279) | (8,034) | (8,034) | |
Net Income | |||||||
Net Income | 22,872 | 6,589 | 10,649 | (117,613) | (34,106) | (34,106) | |
Supplemental | |||||||
EBIT | 41,008 | 60,105 | 57,938 | (86,600) | (4,757) | (4,757) | |
EBITDA | 55,989 | 29,291 | 171,250 | 9,890 | 119,331 | 119,331 | |