

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.6 | 58.75 | 73.78 | 101.5 | 87.25 | - | |
COGS | 28.26 | 30.14 | 35.4 | 48.41 | 45.54 | - | |
Gross Profit | 28.34 | 28.61 | 38.38 | 53.13 | 41.71 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5.923 | 4.501 | 13.26 | 21.74 | 8.666 | - | |
Total Operating Expenses | 22.42 | 24.11 | 25.12 | 31.39 | 33.04 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.42 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.371) | (0.655) | (0.822) | (0.983) | (1.301) | (0.713) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.17 | 0.845 | 2.679 | 4.48 | 1.672 | (0.003) | |
Net Income | |||||||
Net Income | 4.384 | 3.001 | 9.759 | 16.29 | 5.748 | - | |
Supplemental | |||||||
EBIT | 5.923 | 4.501 | 13.26 | 21.74 | 8.721 | - | |
EBITDA | 6.871 | 5.698 | 14.58 | 24.2 | 11.67 | - | |