
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.55 | 26.56 | 22.6 | 29 | 53.3 | 54.55 | |
COGS | 16.77 | 20.95 | 18.7 | 26.48 | 41.75 | 41.04 | |
Gross Profit | 5.776457 | 5.617828 | 3.898 | 2.518 | 11.54 | 13.51 | |
Operating Expenses & Income | |||||||
Operating Income | 0.962891 | (0.948233) | (3.454) | (5.349) | 2.411 | 4.161 | |
Total Operating Expenses | 6.444034 | 6.654415 | 7.352 | 7.867 | 9.133 | 15.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.031486 | 6.668047 | 4.874 | 7.867 | 9.468 | 7.582 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.479438) | (2.163701) | (1.305) | (1.146) | (0.613) | (0.412) | |
Interest Income | - | - | - | 0.307 | 0.293 | 0.207 | |
Income Tax Expense | (0.0554) | 0.20099 | (0.845) | (0.88) | 0.342 | 0.355 | |
Net Income | |||||||
Net Income | (0.253685) | (9.776151) | (1.855) | (5.561) | 1.235 | 3.253 | |
Supplemental | |||||||
EBIT | 0.962891 | (0.948233) | (3.454) | (5.349) | 2.411 | - | |
EBITDA | 2.738574 | 1.700533 | (0.99) | (3.226) | 4.657 | - | |