
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,741 | 20,275 | 21,065 | 18,053 | 15,640 | 15,207 | |
COGS | 9,555 | 14,533 | 16,777 | 15,803 | 14,060 | 13,888 | |
Gross Profit | 186 | 5,742 | 4,288 | 2,250 | 1,580 | 1,319 | |
Operating Expenses & Income | |||||||
Operating Income | (737) | 4,560 | 3,122 | 849 | 155 | (123) | |
Total Operating Expenses | 10,478 | 15,715 | 17,943 | 17,204 | 15,485 | 15,330 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 277 | 426 | 422 | 501 | 435 | 436 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (280) | (313) | (159) | (72) | (24) | (67) | |
Interest Income | 7 | 4 | 44 | 141 | 96 | 74 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,165) | 4,174 | 2,524 | 895 | 384 | 97 | |
Supplemental | |||||||
EBIT | (384) | - | - | - | - | - | |
EBITDA | (432) | 5,344 | 3,901 | - | - | - | |