

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,515 | 27,189 | 11,088 | 14,296 | 26,393 | 29,741 | |
COGS | 17,593 | 18,495 | 11,087 | 11,215 | 18,422 | 18,010 | |
Gross Profit | 8,922 | 8,694 | 1 | 3,081 | 7,971 | 11,731 | |
Operating Expenses & Income | |||||||
Operating Income | 1,338 | 1,069 | (4,644) | (1,660) | 1,033 | 1,678 | |
Total Operating Expenses | 25,177 | 26,120 | 15,732 | 15,956 | 25,360 | 28,063 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,383 | 5,296 | 2,748 | 2,946 | 887 | 1,031 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (454) | (597) | (580) | (657) | (685) | (953) | |
Interest Income | 36 | 47 | 26 | 23 | 40 | 58 | |
Income Tax Expense | 224 | 76 | 89 | (282) | - | - | |
Net Income | |||||||
Net Income | 409 | 290 | (7,078) | (3,292) | 728 | 1,686 | |
Supplemental | |||||||
EBIT | 1,478 | 1,126 | (4,626) | (1,650) | - | - | |
EBITDA | 3,962 | 3,718 | (3,489) | (521) | 3,449 | - | |