
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 286,033 | 438,057 | 857,638 | 801,027 | 867,966 | 804,933 | |
COGS | 277,320 | 407,558 | 823,788 | 754,429 | 821,753 | 753,484 | |
Gross Profit | 8,713 | 30,499 | 33,850 | 46,598 | 46,213 | 51,449 | |
Operating Expenses & Income | |||||||
Operating Income | (4,629) | 17,215 | 19,213 | 30,713 | 32,732 | 33,605 | |
Total Operating Expenses | - | - | 838,425 | 770,314 | 835,234 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,701 | 9,808 | 11,378 | 12,696 | 14,125 | 19,749 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,944) | (1,933) | (1,986) | (1,942) | (2,037) | - | |
Interest Income | 10,452 | 8,333 | 9,837 | 16,263 | 17,725 | 18,068 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (11,380) | 5,369 | 5,727 | 9,229 | 8,469 | 10,587 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |