

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,736 | 20,513 | 13,958 | 31,824 | 42,043 | 44,109 | |
COGS | 33,537 | 27,108 | 17,409 | 29,739 | 37,027 | 37,481 | |
Gross Profit | 13,199 | (6,595) | (3,451) | 2,085 | 5,016 | 6,628 | |
Operating Expenses & Income | |||||||
Operating Income | 1,166 | (9,549) | (5,494) | (3,449) | (2,705) | (1,766) | |
Total Operating Expenses | 12,135 | 2,963 | 1,910 | 5,534 | 7,884 | 8,361 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,637 | 1,611 | 1,142 | 3,749 | 3,038 | 3,173 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (484) | (1,308) | (1,205) | (1,755) | (3,641) | (4,230) | |
Interest Income | 172 | 76 | 992 | 4,378 | 1,016 | 2,140 | |
Income Tax Expense | 173 | (876) | (2) | (798) | 185 | 31 | |
Net Income | |||||||
Net Income | 621 | (9,275) | (6,523) | (7,048) | (5,701) | (5,824) | |
Supplemental | |||||||
EBIT | 1,259 | (7,516) | (5,177) | (6,122) | (2,020) | (958) | |
EBITDA | 3,090 | (2,023) | (360) | (1,423) | 2,420 | 3,453 | |