
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.629097 | 0.571874 | 0.580226 | 0.553846 | 0.541807 | 0.566572 | |
COGS | 0.192044 | 0.197703 | 0.216279 | 0.188651 | 0.191361 | 0.273175 | |
Gross Profit | 0.437053 | 0.374171 | 0.363947 | 0.365195 | 0.350446 | 0.293397 | |
Operating Expenses & Income | |||||||
Operating Income | 0.012 | (0.02) | (0.003217) | 0.004779 | (0.0176) | (0.0551) | |
Total Operating Expenses | 0.425076 | 0.394186 | 0.367166 | 0.360416 | 0.368085 | 0.457129 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.42283 | 0.39136 | 0.366101 | 0.359435 | 0.34917 | 0.34801 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005515) | (0.002442) | (0.000002) | - | - | (0.002161) | |
Interest Income | 0.000003 | 0.000003 | 0.000002 | 0.000003 | 0.00011 | 0.000002 | |
Income Tax Expense | 0.005515 | 0.002442 | (0.235493) | (0.000003) | 0.000004 | (0.008572) | |
Net Income | |||||||
Net Income | 0.006465 | (0.0225) | 0.0158 | 0.004782 | (0.0175) | (0.0573) | |
Supplemental | |||||||
EBIT | 0.012 | (0.02) | (0.003219) | 0.004782 | (0.0175) | - | |
EBITDA | 0.0142 | (0.0172) | (0.002154) | 0.005763 | (0.0168) | - | |