
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119,704 | 184,634 | 263,310 | 218,945 | 195,610 | 183,534 | |
COGS | 99,750 | 132,178 | 181,669 | 156,572 | 140,078 | 130,186 | |
Gross Profit | 19,954 | 52,456 | 81,641 | 62,373 | 55,532 | 53,348 | |
Operating Expenses & Income | |||||||
Operating Income | (6,315) | 24,822 | 50,553 | 30,857 | 24,105 | 22,088 | |
Total Operating Expenses | 126,019 | 159,812 | 212,757 | 188,088 | 171,505 | 161,446 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,147) | (1,904) | (2,386) | (2,153) | (2,364) | (2,483) | |
Interest Income | 37 | 379 | 1,143 | 1,801 | 1,786 | 1,331 | |
Income Tax Expense | 318 | 9,587 | 22,242 | - | - | - | |
Net Income | |||||||
Net Income | (7,242) | 16,032 | 20,526 | 21,384 | 15,758 | 14,177 | |
Supplemental | |||||||
EBIT | 4,163 | 23,662 | - | - | - | - | |
EBITDA | 17,880 | 42,200 | 59,352 | - | - | - | |