

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,741 | 20,275 | 21,065 | 18,053 | 15,640 | 15,193 | |
COGS | 9,558 | 14,533 | 16,777 | 15,803 | 14,060 | 14,091 | |
Gross Profit | 183 | 5,742 | 4,288 | 2,250 | 1,580 | 1,102 | |
Operating Expenses & Income | |||||||
Operating Income | (823) | 4,441 | 3,309 | 1,903 | 240 | (107) | |
Total Operating Expenses | 917 | 1,189 | 1,178 | 2,250 | 1,340 | 1,171 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 274 | 426 | 179 | 501 | 435 | 436 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (280) | (313) | (159) | (72) | (24) | (67) | |
Interest Income | 232 | 602 | 135 | 141 | 96 | 74 | |
Income Tax Expense | (142) | 170 | 735 | 152 | 54 | (15) | |
Net Income | |||||||
Net Income | (1,165) | 4,174 | 2,524 | 895 | 384 | 97 | |
Supplemental | |||||||
EBIT | (1,027) | 4,657 | 3,418 | 1,119 | 462 | 104 | |
EBITDA | (384) | 5,448 | 4,209 | 2,035 | 1,375 | 1,056 | |