
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,566 | 11,994 | 13,974 | 12,213 | 12,082 |
COGS | 7,112 | 8,273 | 10,770 | 10,445 | 9,261 |
Gross Profit | 1,454 | 3,721 | 3,204 | 1,768 | 2,821 |
Operating Expenses & Income | |||||
Operating Income | 288 | 2,288 | 1,512 | 242 | 948 |
Total Operating Expenses | 8,278 | 9,706 | 12,462 | 11,971 | 11,134 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,022 | 1,220 | 1,466 | 1,358 | 1,543 |
Earnings from Continuing Operations | |||||
Interest Expense | (462) | (372) | (377) | (340) | (388) |
Interest Income | 33 | 43 | 79 | 68 | 121 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 759 | 3,225 | 1,793 | 282 | 803 |
Supplemental | |||||
EBIT | 1,748 | - | - | - | - |
EBITDA | 1,748 | 4,609 | 3,095 | - | - |