
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,716 | 81,747 | 94,436 | 81,758 | 84,186 | 83,931 | |
COGS | 54,835 | 67,244 | 78,908 | 68,662 | 71,032 | 70,651 | |
Gross Profit | 11,881 | 14,503 | 15,528 | 13,096 | 13,154 | 13,280 | |
Operating Expenses & Income | |||||||
Operating Income | 4,825 | 7,610 | 7,958 | 5,615 | 5,350 | 5,411 | |
Total Operating Expenses | 61,891 | 74,137 | 86,478 | 76,143 | 78,836 | 78,520 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,088 | 1,275 | 1,038 | 1,142 | 1,159 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (634) | (571) | (628) | (847) | (1,034) | (1,061) | |
Interest Income | 74 | 101 | 209 | 247 | 221 | 342 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,979 | 5,053 | 5,359 | 3,675 | 3,332 | 3,449 | |
Supplemental | |||||||
EBIT | 8,635 | - | - | - | - | - | |
EBITDA | 8,635 | 11,698 | 12,716 | - | - | - | |