

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,786 | 56,771 | 67,826 | 62,752 | 75,731 | 90,343 | |
COGS | 32,388 | 45,519 | 52,728 | 47,386 | 64,000 | 75,678 | |
Gross Profit | 8,398 | 11,252 | 15,098 | 15,366 | 11,731 | 14,665 | |
Operating Expenses & Income | |||||||
Operating Income | 6,053 | 8,150 | 10,222 | 9,575 | 11,615 | 13,550 | |
Total Operating Expenses | 2,345 | 3,102 | 4,876 | 53,177 | 64,116 | 76,793 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,339 | 1,765 | 98 | 101 | 116 | 119 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (4,854) | (7,227) | (7,213) | (7,604) | (9,461) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 613 | (248) | 495 | 837 | 2,324 | 1,890 | |
Net Income | |||||||
Net Income | 1,462 | 3,584 | 2,807 | (134) | 3,966 | 3,490 | |
Supplemental | |||||||
EBIT | 5,164 | 7,240 | 5,849 | 1,544 | 14,066 | 16,523 | |
EBITDA | 8,398 | 11,252 | 15,098 | 15,366 | 28,753 | 27,396 | |