

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,671 | 7,024 | 17,870 | 24,384 | 19,374 | 19,680 | |
COGS | 7,356 | 6,196 | 10,976 | 13,652 | 12,274 | 12,688 | |
Gross Profit | 2,315 | 828 | 6,894 | 10,732 | 7,100 | 6,992 | |
Operating Expenses & Income | |||||||
Operating Income | 1,862 | 528 | 6,544 | 10,342 | 6,543 | 6,421 | |
Total Operating Expenses | 7,809 | 6,496 | 11,326 | 14,042 | 12,831 | 13,259 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 343 | 244 | 292 | 334 | 461 | 469 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (143) | (151) | (128) | (142) | (153) | |
Interest Income | 73 | 5 | 23 | 119 | 6 | 89 | |
Income Tax Expense | 235 | (61) | 628 | 2,106 | - | - | |
Net Income | |||||||
Net Income | 756 | (200) | 2,118 | 7,845 | 4,894 | 4,767 | |
Supplemental | |||||||
EBIT | 1,852 | 122 | 4,213 | 9,961 | - | - | |
EBITDA | 2,815 | 1,521 | 5,405 | 12,609 | - | - | |