

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.34 | 31.25 | 25.8 | 34.68 | - | - | |
COGS | 6.350433 | 18.1 | 14.48 | 17.13 | - | - | |
Gross Profit | 4.992303 | 13.15 | 11.31 | 17.55 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (8.336948) | 0.306987 | 0.283634 | 2.068231 | - | - | |
Total Operating Expenses | 19.68 | 30.94 | 25.51 | 32.61 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.676753 | 6.786782 | 5.374494 | 6.263888 | - | 7.098149 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.561921) | (0.44318) | (0.425408) | (0.106445) | - | (0.386333) | |
Interest Income | 1.106434 | 0.0762 | 0.004618 | 0.644978 | - | 0.874171 | |
Income Tax Expense | - | - | 0.0141 | (0.0243) | 0.006601 | (0.0258) | |
Net Income | |||||||
Net Income | 20.35 | 31.1 | 1.27335 | 80.58 | - | - | |
Supplemental | |||||||
EBIT | (8.336948) | 0.306987 | 0.283634 | 2.068231 | 13.21 | - | |
EBITDA | 21.94 | 32.94 | 3.404399 | 82.31 | - | - | |