

| 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 | 1,551 | 207 | 6,157 | 10,288 | (1,407) | 702 | |
Total Operating Expenses | 392 | 300 | 350 | 390 | 557 | 571 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 324 | 244 | 292 | 334 | 461 | 469 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121) | (196) | (161) | (128) | (142) | (153) | |
Interest Income | 73 | 435 | 2,321 | 119 | 6 | 263 | |
Income Tax Expense | 231 | (61) | 628 | 2,106 | 1,353 | 1,327 | |
Net Income | |||||||
Net Income | 756 | (200) | 2,113 | 7,830 | 4,885 | 4,756 | |
Supplemental | |||||||
EBIT | 1,551 | 207 | 6,157 | 10,288 | 6,493 | 6,460 | |
EBITDA | 3,262 | 1,846 | 8,655 | 12,818 | 9,355 | 9,432 | |