
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.11 | 68.92 | 74.24 | 72.4 | 72.98 | 67.67 | |
COGS | 44.42 | 38.87 | 41.45 | 38.72 | 37.93 | 36.52 | |
Gross Profit | 19.69 | 30.05 | 32.79 | 33.68 | 35.05 | 31.15 | |
Operating Expenses & Income | |||||||
Operating Income | (5.927) | 1.273 | 2.275 | 2.012 | 0.873 | (1.157) | |
Total Operating Expenses | 70.03 | 67.64 | 71.97 | 70.39 | 72.11 | 68.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.62 | 28.78 | 30.52 | 31.67 | 34.18 | 32.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.094) | (1.015) | (0.926) | (0.826) | (0.781) | (0.752) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.408) | 3.165 | 1.077 | 3.123 | 0.851 | 1.194 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (0.134) | 12.02 | 9.61 | - | - | - | |