

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29,245 | 41,733 | 42,645 | 49,275 | 61,379 | |
COGS | 25,908 | 35,657 | 41,927 | 39,535 | 47,233 | |
Gross Profit | 3,337 | 6,076 | 718 | 9,740 | 14,146 | |
Operating Expenses & Income | ||||||
Operating Income | 1,320 | 4,269 | (481) | 7,922 | 11,533 | |
Total Operating Expenses | 27,925 | 37,464 | 43,126 | 41,353 | 49,846 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 611 | 1,068 | 984 | 1,044 | 1,294 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (661) | (661) | (718) | (994) | (796) | |
Interest Income | 257 | 265 | 276 | 425 | 690 | |
Income Tax Expense | 255 | 1,258 | (46) | 1,723 | - | |
Net Income | ||||||
Net Income | (878) | 5,553 | (1,052) | 4,820 | 8,587 | |
Supplemental | ||||||
EBIT | 463 | 7,236 | 4,162 | 7,728 | 12,566 | |
EBITDA | 3,574 | 7,404 | (340) | 7,600 | 17,208 | |