
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,987 | 76,575 | 132,512 | 93,717 | 88,797 | 85,024 | |
COGS | 40,855 | 62,612 | 109,734 | 81,315 | 78,714 | 76,619 | |
Gross Profit | 3,132 | 13,963 | 22,778 | 12,402 | 10,083 | 8,405 | |
Operating Expenses & Income | |||||||
Operating Income | 269 | 10,796 | 19,810 | 9,017 | 6,653 | 5,217 | |
Total Operating Expenses | 43,718 | 65,779 | 112,702 | 84,700 | 82,144 | 79,807 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,863 | 2,888 | 3,015 | 3,136 | 3,262 | 3,221 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,958) | (4,216) | (9,333) | (8,113) | (8,980) | (10,453) | |
Interest Income | 3,531 | 3,723 | 8,450 | 7,417 | 7,715 | 9,435 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (8,635) | 5,821 | 13,887 | 4,771 | 2,624 | 2,748 | |
Supplemental | |||||||
EBIT | 6,284 | - | - | - | - | - | |
EBITDA | 6,284 | 21,964 | 32,207 | - | - | - | |