
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.52 | 32.52 | 46.04 | 82.41 | 94.52 | 97.38 | |
COGS | 34.57 | 20.4 | 29.16 | 52.23 | 59.29 | 60.85 | |
Gross Profit | 21.95 | 12.12 | 16.89 | 30.18 | 35.23 | 36.53 | |
Operating Expenses & Income | |||||||
Operating Income | 10.29 | 2.93983 | 6.602015 | 18.24 | 19.63 | 18.8 | |
Total Operating Expenses | 46.23 | 29.58 | 39.44 | 64.17 | 74.89 | 78.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.137781 | 2.715635 | 3.217086 | 3.881491 | 5.741277 | 6.50456 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.208) | (0.196) | (0.228) | (0.282) | (1.674546) | (2.122727) | |
Interest Income | - | 0.377869 | 0.319442 | - | - | 2.024336 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8.611555 | 1.916549 | 4.974767 | 12.24 | 13.99 | 17.61 | |
Supplemental | |||||||
EBIT | 13.15 | - | - | - | - | - | |
EBITDA | 13.15 | 4.66331 | 8.920551 | 19.1 | - | - | |