

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.53 | 33.48 | 33.91 | 36.7 | 45.38 | - | |
COGS | 20.34 | 21.98 | 22.91 | 25.98 | 31.41 | - | |
Gross Profit | 12.19 | 11.49 | 11 | 10.72 | 13.97 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2.171 | 1.047 | 1.829 | 0.532 | 2.416 | - | |
Total Operating Expenses | 30.66 | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.156 | 4.381 | 4.23 | 4.292 | 4.265 | 2.283 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.657 | 0.636 | 0.713 | 0.703 | 0.779 | 0.459 | |
Income Tax Expense | 0.282 | 0.169 | 0.115 | 0.095 | 0.103 | 0.39 | |
Net Income | |||||||
Net Income | 0.979 | 0.157 | 1.08 | (0.355) | 1.419 | - | |
Supplemental | |||||||
EBIT | 1.873 | 2.186 | 1.476 | 0.231 | 2.725 | 4.334 | |
EBITDA | - | - | - | - | - | - | |