
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.89 | 24.74 | 54.44 | 48.22 | 48.2 | - | |
COGS | 18.01 | 16.05 | 36.53 | 32.67 | 35.11 | - | |
Gross Profit | 10.88 | 8.692 | 17.91 | 15.55 | 13.09 | - | |
Operating Expenses & Income | |||||||
Operating Income | 6.733 | 2.074 | 7.154 | 4.421 | (0.187) | - | |
Total Operating Expenses | 6.937 | 5.494 | 6.811 | 12.69 | 10.01 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.068 | 4.739 | 6.552 | 7.433 | 8.733 | 7.997 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.049) | (0.066) | (0.067) | (0.136) | (0.221) | (0.373955) | |
Interest Income | 0.049 | 0.066 | 0.597 | 0.091 | 0.193 | 0.133 | |
Income Tax Expense | 1.197 | 0.797 | 1.624 | 0.828 | 1.314 | 1.918779 | |
Net Income | |||||||
Net Income | 2.695 | 2.481 | 7.732 | 1.103 | (1.634) | - | |
Supplemental | |||||||
EBIT | 6.733 | 2.074 | 7.154 | 4.421 | 0.454 | (5.063662) | |
EBITDA | 6.858 | 2.48 | 7.941 | 5.645 | 1.547 | - | |