
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,667 | 7,473 | 11,324 | 10,511 | 12,896 | 12,499 | |
COGS | 3,416 | 2,929 | 3,410 | 2,262 | 2,721 | 2,778 | |
Gross Profit | 1,251 | 4,544 | 7,914 | 8,249 | 10,175 | 9,721 | |
Operating Expenses & Income | |||||||
Operating Income | (393) | 2,008 | 3,982 | 2,897 | 4,776 | 4,127 | |
Total Operating Expenses | 5,060 | 5,465 | 7,342 | 7,614 | 8,120 | 8,372 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,293 | 2,374 | 3,758 | 3,259 | 3,112 | 3,215 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (468) | (481) | (493) | (478) | (412) | (391) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (11) | 600 | 1,099 | - | - | - | |
Net Income | |||||||
Net Income | (3,039) | 559 | 2,223 | 1,382 | 2,769 | 2,227 | |
Supplemental | |||||||
EBIT | (2,390) | 1,943 | 3,908 | - | - | - | |
EBITDA | (308) | 3,510 | 5,877 | - | - | - | |