
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275,304 | 318,547 | 426,529 | 443,612 | 470,362 | 486,704 | |
COGS | 210,768 | 241,885 | 355,568 | 356,336 | 370,501 | 388,816 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 20,991 | 29,339 | 20,181 | 36,333 | 45,033 | 48,105 | |
Total Operating Expenses | - | - | 406,348 | 407,279 | 425,329 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,255 | 17,569 | 19,926 | 19,517 | 21,014 | 23,346 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (4) | (4) | (4) | (4) | (4) | |
Interest Income | 1,736 | 4,522 | 13,794 | 13,279 | 12,841 | 17,336 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 16,316 | 23,498 | 28,431 | 38,023 | 45,859 | 48,926 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |