
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,632 | 29,803 | 33,847 | 33,467 | 35,320 | 35,052 | |
COGS | 18,981 | 23,529 | 27,541 | 32,907 | 29,348 | 29,080 | |
Gross Profit | 4,651 | 6,274 | 6,306 | 560 | 5,972 | 5,972 | |
Operating Expenses & Income | |||||||
Operating Income | 3,181 | 4,814 | 4,457 | (1,448) | 3,712 | 3,813 | |
Total Operating Expenses | 20,451 | 24,989 | 29,390 | 34,915 | 31,608 | 31,239 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,490 | 1,564 | 1,962 | 2,200 | 2,205 | 2,231 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145) | (109) | (39) | (148) | (252) | (199) | |
Interest Income | 382 | 495 | 654 | 653 | 616 | 776 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,800 | 6,156 | 4,772 | (3,698) | 2,868 | 2,567 | |
Supplemental | |||||||
EBIT | 4,850 | - | - | - | - | - | |
EBITDA | 4,864 | 10,056 | 8,767 | - | - | - | |