
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.4 | 125.8 | 123.2 | 187.3 | 231.2 | - | |
COGS | 97.1 | 100.6 | 99.5 | 155.8 | 189.6 | - | |
Gross Profit | 22.31 | 25.14 | 23.74 | 31.48 | 41.63 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2.90298 | 4.56671 | 4.0887 | 8.53501 | 14.84 | - | |
Total Operating Expenses | 116.3 | - | - | - | - | - | |
R&D Expenses | 0.408206 | - | - | - | - | - | |
Selling General & Admin Expenses | 17.97 | 18.84 | 18.94 | 22.22 | 26.94 | 14.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 3.17212 | 2.24613 | 2.97083 | 3.14863 | 3.68351 | 0.15132 | |
Income Tax Expense | (0.461798) | 0.68323 | 0.514083 | 0.755423 | 1.704453 | 1.311084 | |
Net Income | |||||||
Net Income | 0.17067 | 1.23948 | 0.21879 | 4.20572 | 8.99466 | - | |
Supplemental | |||||||
EBIT | 3.150704 | 4.552042 | 3.46358 | 7.70258 | 13.47 | 9.169956 | |
EBITDA | - | - | - | - | - | - | |