
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 121,982 | 132,509 | 132,703 | 139,081 | 147,658 | 141,958.3 |
COGS | 95,905 | 104,442 | 104,437 | 112,009 | 121,134 | 117,258.3 |
Gross Profit | 26,078 | 28,067 | 28,265 | 27,072 | 26,524 | 24,701.9 |
Operating Expenses & Income | ||||||
Operating Income | 642 | 3,481 | 970 | (7,133) | (1,589) | (2,672) |
Total Operating Expenses | 121,341 | 129,028 | 131,732 | 146,214 | 149,247 | 144,632.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 25,436 | 24,586 | 27,295 | 34,205 | 28,113 | 27,373.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (613) | (905) | (400) | (580) | (482) | (462.3) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 456 | 2,542 | 4,337 | (3,080) | (8,636) | (5,397.5) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |