
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,753 | 88,744 | 149,004 | 106,848 | 102,502 | 107,066 | |
COGS | 36,221 | 46,879 | 60,197 | 58,809 | 59,875 | 66,821 | |
Gross Profit | 9,532 | 41,865 | 88,807 | 48,039 | 42,627 | 40,245 | |
Operating Expenses & Income | |||||||
Operating Income | (3,888) | 32,951 | 77,741 | 35,233 | 30,354 | 28,061 | |
Total Operating Expenses | 49,641 | 55,793 | 71,263 | 71,615 | 72,148 | 79,005 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 706 | 780 | 986 | 1,218 | 1,255 | 1,171 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (979) | (769) | (929) | (1,122) | (1,057) | (1,166) | |
Interest Income | 255 | 112 | 1,129 | 2,231 | 1,801 | 1,190 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5,510) | 8,563 | 28,746 | 11,885 | 8,806 | 5,726 | |
Supplemental | |||||||
EBIT | 11,955 | - | - | - | - | - | |
EBITDA | 12,368 | 44,071 | 86,374 | - | - | - | |