
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.9 | 103.7 | 109.3 | 94.02 | 81.4 | 81.11 | |
COGS | 25.29 | 25.06 | 96.75 | 92.24 | 70.46 | 69.2 | |
Gross Profit | 76.62 | 78.6 | 12.51 | 1.776 | 10.93 | 11.91 | |
Operating Expenses & Income | |||||||
Operating Income | (5.915) | (11.99) | (3.531) | (15.91) | 2.437 | 0.768 | |
Total Operating Expenses | 82.54 | 90.59 | 16.04 | 17.68 | 8.495 | 19.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.654 | 1.007 | 1.391 | 58.08 | 2.959 | 5.071 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.305) | (0.473) | (0.561) | (0.635) | (0.722) | (2.505) | |
Interest Income | 0.016 | 0.009 | 0.523 | 0.524 | 1.362 | 2.106 | |
Income Tax Expense | (0.436) | (0.418) | 0.039 | 0.945 | 0.766 | 1.184 | |
Net Income | |||||||
Net Income | (6.397) | (12.13) | (4.054) | (16.95) | 0.024 | (3.176) | |
Supplemental | |||||||
EBIT | (6.455) | (12.39) | (3.226) | (15.32) | 2.132 | (0.484) | |
EBITDA | 1.32 | (4.975) | 3.572 | (8.672) | 8.591 | 5.202 | |