
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,743 | 41,140 | 41,404 | 59,152 | 67,232 | 61,264 | |
COGS | 43,477 | 40,598 | 38,619 | 55,789 | 63,550 | 56,855 | |
Gross Profit | 2,266 | 542 | 2,785 | 3,363 | 3,682 | 4,409 | |
Operating Expenses & Income | |||||||
Operating Income | 843 | (809) | 1,427 | 2,129 | 2,313 | 2,799 | |
Total Operating Expenses | 44,900 | 41,949 | 39,977 | 57,023 | 64,919 | 58,465 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,423 | 1,351 | 1,358 | 1,234 | 1,369 | 1,610 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (339) | (339) | (265) | (243) | (403) | (471) | |
Interest Income | 31 | 31 | 22 | 48 | 71 | 142 | |
Income Tax Expense | 179 | 86 | 248 | 398 | - | - | |
Net Income | |||||||
Net Income | 267 | (1,280) | 1,145 | 2,078 | 1,610 | 1,963 | |
Supplemental | |||||||
EBIT | 860 | 892 | 1,361 | 2,359 | - | - | |
EBITDA | 1,417 | (318) | 2,113 | 3,232 | 2,877 | - | |