
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.87 | 54.26 | 54.39 | 54.18 | 65.56 | - | |
COGS | 26.6 | 20.93 | 19.21 | 19.77 | 21.26 | - | |
Gross Profit | 30.27 | 33.33 | 35.18 | 34.41 | 44.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.997 | 3.505 | 11.37 | 9.058 | 12.45 | - | |
Total Operating Expenses | 55.88 | 50.75 | 43.02 | 48.3 | 51.02 | - | |
R&D Expenses | - | - | - | 2.686 | 2.132 | - | |
Selling General & Admin Expenses | 15.88 | 15.26 | 7.935 | 29.59 | 29.1 | 28.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.118) | (4.252) | (1.957) | (1.431) | (1.053) | - | |
Interest Income | 3.068 | 2.809 | 0.558 | 2.528 | 2.837 | 2.591 | |
Income Tax Expense | 1.93 | 0.293 | 3.197 | 1.501 | 1.318 | 1.16 | |
Net Income | |||||||
Net Income | 0.16 | 18.35 | 88.2 | 0.903 | 8.597 | - | |
Supplemental | |||||||
EBIT | 0.997 | 3.505 | 12.92 | 5.36 | 13.97 | 12.4 | |
EBITDA | 4.735 | 7.441 | 11.43 | 3.835 | 13.63 | - | |