
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,011 | 21,468 | 35,462 | 32,452 | 28,303 | 27,547 | |
COGS | 12,284 | 19,128 | 32,184 | 29,307 | 24,587 | 24,154 | |
Gross Profit | 1,727 | 2,340 | 3,278 | 3,145 | 3,716 | 3,393 | |
Operating Expenses & Income | |||||||
Operating Income | 394 | 788 | 1,250 | 1,024 | 486 | 718 | |
Total Operating Expenses | 1,334 | 1,515 | 2,029 | 2,201 | 27,546 | 20,262 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 641 | 776 | 1,042 | 1,123 | 1,080 | 617 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233) | (223) | (295) | (352) | (345) | (355) | |
Interest Income | 195 | 510 | 694 | 224 | 369 | 339 | |
Income Tax Expense | 42 | 36 | 70 | 37 | - | 17 | |
Net Income | |||||||
Net Income | 112 | 97 | 310 | 471 | 127 | 298 | |
Supplemental | |||||||
EBIT | 396 | 469 | 724 | 877 | - | - | |
EBITDA | 1,022 | 1,085 | 1,467 | 1,700 | - | - | |