
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,635 | 51,253 | 51,291 | 17,321 | 19,250 | 14,240 | |
COGS | 44,445 | 37,504 | 38,341 | 13,019 | 14,433 | 10,383 | |
Gross Profit | 12,190 | 13,749 | 12,950 | 4,302 | 4,817 | 3,857 | |
Operating Expenses & Income | |||||||
Operating Income | 2,212 | 2,228 | 1,618 | (68) | 97 | 228 | |
Total Operating Expenses | 54,423 | 49,025 | 49,673 | 17,389 | 19,153 | 14,012 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,354 | 9,343 | 9,353 | 3,297 | 3,678 | 2,803 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,386) | (1,174) | (1,352) | (1,309) | (1,380) | (995) | |
Interest Income | 11 | 8 | 9 | 1 | 229 | 120 | |
Income Tax Expense | (95) | 662 | (725) | (454) | - | - | |
Net Income | |||||||
Net Income | 790 | 2,179 | 802 | (172) | (2,271) | (946) | |
Supplemental | |||||||
EBIT | 723 | 2,228 | 317 | 64 | - | - | |
EBITDA | 3,705 | 5,639 | 3,838 | 1,896 | - | - | |