
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 43.66 | 45.45 | 1.2805 | 3.8481 | 0.997 | |
COGS | 32.67 | 34.47 | 0.037 | 0.017 | - | |
Gross Profit | 10.99 | 10.98 | 1.2435 | 3.8311 | - | |
Operating Expenses & Income | ||||||
Operating Income | 3.709 | 4.353 | (1.529) | (4.016) | (11.48) | |
Total Operating Expenses | 7.286 | 6.634 | 1.135 | 4.016 | 12.47 | |
R&D Expenses | 0.752 | 0.8 | 0.6 | 0.4 | - | |
Selling General & Admin Expenses | 4.186 | 3.396 | 0.968 | 3.984 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.174) | (0.119) | (0.036) | (0.393) | (0.658) | |
Interest Income | 1,616 | 0.002 | 1,571 | 0.138 | 0.372 | |
Income Tax Expense | 1.367 | 1.707 | (88.58) | 0.04 | - | |
Net Income | ||||||
Net Income | 2.52 | 3.114 | 87.05 | (3.872) | (8.589) | |
Supplemental | ||||||
EBIT | 3.709 | 4.353 | (1.529) | (4.016) | - | |
EBITDA | 7.151 | 8.361 | 1.979 | (3.302) | - | |