
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,990 | 111,239 | 142,610 | 155,498 | 142,380 | 136,507 | |
COGS | 85,408 | 89,253 | 118,042 | 125,809 | 119,485 | 115,759 | |
Gross Profit | 13,582 | 21,986 | 24,568 | 29,689 | 22,895 | 20,748 | |
Operating Expenses & Income | |||||||
Operating Income | 4,760 | 13,454 | 14,209 | 18,476 | 11,394 | 9,266 | |
Total Operating Expenses | 94,230 | 97,785 | 128,401 | 137,022 | 130,986 | 127,241 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,795 | 9,233 | 10,616 | 11,025 | 11,296 | 11,098 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (458) | (236) | (230) | (656) | (573) | (621) | |
Interest Income | 116 | 206 | 903 | 701 | 655 | 603 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,775 | 12,382 | 17,941 | 11,290 | 7,290 | 5,735 | |
Supplemental | |||||||
EBIT | 11,819 | - | - | - | - | - | |
EBITDA | 11,819 | 22,791 | 32,305 | - | - | - | |