
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146,261.4 | 132,509 | 132,703 | 139,081 | 147,658 | 154,580 | |
COGS | 114,994 | 104,442 | 104,437 | 112,009 | 121,134 | 128,108 | |
Gross Profit | 31,268.6 | 28,067 | 28,265 | 27,072 | 26,524 | 26,473 | |
Operating Expenses & Income | |||||||
Operating Income | 769.8 | 3,481 | 970 | (7,133) | (1,589) | (2,874) | |
Total Operating Expenses | 145,492.8 | 129,028 | 131,732 | 146,214 | 149,247 | 157,455 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,498.8 | 24,586 | 27,295 | 34,205 | 28,113 | 29,347 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (735) | (905) | (400) | (580) | (482) | (508) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 546.8 | 2,542 | 4,337 | (3,080) | (8,636) | (6,298) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,967.6 | 5,454 | 6,375 | - | - | - | |