

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,489 | 5,210 | 7,301 | 11,443 | 7,775 | 4,908 | |
COGS | 8,093 | 4,590 | 4,881 | 7,744 | 2,736 | 2,171 | |
Gross Profit | 396 | 620 | 2,420 | 3,699 | 5,039 | 2,737 | |
Operating Expenses & Income | |||||||
Operating Income | (16) | (95) | 2,325 | 3,780 | 3,142 | 575 | |
Total Operating Expenses | 447 | 818 | 95 | 214 | 2,671 | 2,247 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 315 | 311 | 118 | 142 | 127 | 155 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (657) | (418) | (95) | (160) | (112) | (44) | |
Interest Income | 5 | 87 | 84 | 3 | 8 | 9 | |
Income Tax Expense | (331) | (19) | (106) | (1,285) | 698 | 106 | |
Net Income | |||||||
Net Income | (308) | (9,750) | 6,328 | 4,936 | 2,419 | 438 | |
Supplemental | |||||||
EBIT | (16) | (513) | 2,325 | 3,521 | 2,455 | 513 | |
EBITDA | 2,248 | 1,002 | 3,320 | 5,274 | 3,982 | 2,021 | |