
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126,042 | 161,679 | 228,189 | 282,298 | 294,656 | 316,356 | |
COGS | 104,742 | 138,848 | 197,334 | 235,314 | 247,525 | 263,040 | |
Gross Profit | 21,300 | 22,831 | 30,855 | 46,984 | 47,131 | 53,316 | |
Operating Expenses & Income | |||||||
Operating Income | 8,268 | 9,454 | 14,338 | 26,929 | 24,523 | 29,119 | |
Total Operating Expenses | - | - | 213,851 | 255,369 | 270,133 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,236 | 12,653 | 15,825 | 19,390 | 21,882 | 24,197 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 2,055 | 6,616 | 9,213 | 16,883 | 19,005 | 22,004 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,546 | 10,983 | 18,360 | 29,313 | 28,783 | 33,100 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |