
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,285 | 28,586 | 30,154 | 29,652 | 29,213 | 28,756 | |
COGS | 14,992 | 17,744 | 19,845 | 22,388 | 20,555 | 19,619 | |
Gross Profit | 10,293 | 10,842 | 10,309 | 7,264 | 8,658 | 9,137 | |
Operating Expenses & Income | |||||||
Operating Income | 4,474 | 4,054 | 2,898 | (399) | 1,608 | 2,410 | |
Total Operating Expenses | 20,811 | 24,532 | 27,256 | 30,051 | 27,605 | 26,346 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,389 | 6,398 | 7,033 | 7,245 | 6,658 | 6,361 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,031) | (986) | (931) | (920) | (860) | (855) | |
Interest Income | 60 | 53 | 108 | 137 | 151 | 141 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,422 | 4,543 | 1,104 | (608) | (6,190) | (14) | |
Supplemental | |||||||
EBIT | 4,608 | - | - | - | - | - | |
EBITDA | 4,608 | 6,582 | 2,602 | - | - | - | |