

| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 26,863 | 38,662 | 68,479 | 52,821 | 39,495 |
COGS | 23,220 | 32,570 | 56,525 | 50,220 | 40,149 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 1,302 | 3,246 | 8,357 | (1,142) | (4,931) |
Total Operating Expenses | 2,341 | 2,846 | 3,597 | 3,743 | 4,277 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,371 | 2,782 | 3,417 | 2,780 | 2,525 |
Earnings from Continuing Operations | |||||
Interest Expense | (756) | (525) | (1,015) | (1,971) | (1,533) |
Interest Income | 288 | 221 | 408 | 246 | 614 |
Income Tax Expense | (187) | (525) | (1,727) | 530 | 1,070 |
Net Income | |||||
Net Income | 647 | 2,104 | 6,023 | (2,337) | (4,780) |
Supplemental | |||||
EBIT | 1,302 | 3,246 | 8,357 | (1,142) | (4,931) |
EBITDA | 2,793 | 5,105 | 10,644 | 2,223 | (2,287) |