

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.890416 | 8.447741 | 8.456365 | 10.23 | 11.67 | - | |
COGS | 4.402328 | 3.378642 | 4.840249 | 4.225391 | 5.731836 | - | |
Gross Profit | (0.511912) | 5.069099 | 3.616116 | 5.999923 | 5.938569 | - | |
Operating Expenses & Income | |||||||
Operating Income | (5.268868) | 0.875017 | (1.605327) | 0.137408 | (0.731467) | - | |
Total Operating Expenses | 4.756956 | 4.19408 | 5.221443 | 5.862519 | 6.67067 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.851313 | 2.679788 | 4.66157 | 5.05167 | 6.19269 | 11.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.262159) | (0.213804) | (0.159136) | (0.0898) | (0.0616) | - | |
Interest Income | 0.000594 | 0.0555 | 0.003213 | 0.0896 | 0.000633 | 0.15057 | |
Income Tax Expense | (0.33245) | (0.161521) | (0.251544) | (0.197908) | (0.258589) | (0.135097) | |
Net Income | |||||||
Net Income | (5.305434) | 0.959781 | (1.24257) | 0.294234 | (0.65118) | - | |
Supplemental | |||||||
EBIT | (5.268868) | 0.875017 | (1.605327) | 0.137408 | (0.731467) | - | |
EBITDA | (4.379286) | 1.619825 | (0.938019) | 0.91398 | 0.133832 | - | |