
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,667 | 7,473 | 11,324 | 10,511 | 12,896 | 12,472 | |
COGS | 3,416 | 2,929 | 3,410 | 2,262 | 2,721 | 3,826 | |
Gross Profit | 2,469 | 4,544 | 7,914 | 8,249 | 10,175 | 7,430 | |
Operating Expenses & Income | |||||||
Operating Income | (343) | 2,008 | 5,570 | 2,897 | 4,776 | 4,766 | |
Total Operating Expenses | 1,644 | 2,536 | 3,932 | 5,352 | 5,399 | 3,979 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 357 | 340 | 531 | 527 | 492 | 639 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (468) | (481) | (493) | (478) | (412) | (391) | |
Interest Income | 468 | 481 | 493 | - | - | - | |
Income Tax Expense | (11) | 600 | 1,099 | 733 | 1,202 | 1,113 | |
Net Income | |||||||
Net Income | (3,093) | 559 | 2,096 | 1,382 | 2,769 | 2,227 | |
Supplemental | |||||||
EBIT | (2,378) | 1,968 | 4,039 | 2,949 | 4,766 | 4,111 | |
EBITDA | (112) | 3,507 | 5,742 | 4,995 | 7,253 | 6,597 | |