
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,635 | 51,253 | 51,291 | 17,321 | 17,321 | 19,340 | |
COGS | 44,451 | 37,504 | 38,341 | 13,019 | 13,019 | 14,887 | |
Gross Profit | 12,184 | 13,749 | 12,950 | 4,302 | 4,302 | 4,453 | |
Operating Expenses & Income | |||||||
Operating Income | 1,948 | 2,629 | 1,690 | 149 | 149 | (1,512) | |
Total Operating Expenses | 9,978 | 11,521 | 11,332 | 4,370 | 4,370 | 4,382 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 923 | 1,588 | 1,708 | 598 | 598 | 596 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,250) | (1,174) | (1,352) | (1,309) | (1,309) | (830) | |
Interest Income | 1,137 | 472 | 1,222 | 764 | - | 688 | |
Income Tax Expense | 244 | 662 | (594) | (454) | (454) | (307) | |
Net Income | |||||||
Net Income | 498 | 1,239 | 802 | (861) | (861) | (2,683) | |
Supplemental | |||||||
EBIT | 1,948 | 2,629 | 1,690 | 149 | 149 | 861 | |
EBITDA | 3,631 | 5,184 | 3,604 | 2,051 | 2,051 | 2,004 | |