
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207.3 | 132.5 | 48.67 | 51.87 | 46.25 | 43.6 | |
COGS | 117.9 | 100.4 | 22.9 | 21.62 | 21.96 | 21.59 | |
Gross Profit | 89.47 | 32.05 | 25.77 | 30.25 | 24.28 | 22.01 | |
Operating Expenses & Income | |||||||
Operating Income | 13.52 | (44.61) | 13.47 | 20.04 | (1.49759) | (3.401089) | |
Total Operating Expenses | 194.2 | 174.7 | 35.2 | 31.83 | 47.74 | 47 | |
R&D Expenses | 8.982443 | 8.999899 | - | - | - | - | |
Selling General & Admin Expenses | 37.11 | 41.95 | 7.583687 | 5.366682 | 15.12 | 23.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.592668) | (2.647422) | (0.93436) | (0.47415) | (1.461453) | (1.30971) | |
Interest Income | 0.954276 | 0.189832 | 0.513026 | 0.100445 | 0.0107 | 0.0442 | |
Income Tax Expense | 6.855445 | (2.76312) | 1.477 | 2.905919 | - | (0.522548) | |
Net Income | |||||||
Net Income | 20.41 | (70.29) | 9.639487 | 13.59 | (35.19) | (37.11) | |
Supplemental | |||||||
EBIT | 8.659406 | (44.33) | 8.275673 | 20.04 | - | - | |
EBITDA | 39.27 | (65.24) | 20.62 | 25.47 | (27.29) | (36.1) | |