
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.33 | 51.52 | 55.17 | 72.91 | 80.76 | 83.84 | |
COGS | 11.24 | 16.4 | 17.08 | 22.98 | 24.73 | 27.35 | |
Gross Profit | 38.09 | 35.12 | 38.09 | 49.93 | 56.04 | 56.49 | |
Operating Expenses & Income | |||||||
Operating Income | 1.882 | 3.382 | 0.26 | (9.823) | (0.291) | 2.111 | |
Total Operating Expenses | 38.09 | 31.77 | 37.87 | 59.75 | 56.33 | 54.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.03 | 24.84 | 32.45 | 51.12 | 46.85 | 45.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.636) | (0.557) | (0.717) | (0.47) | (0.184) | |
Interest Income | - | 0.636 | 0.557 | 0.717 | - | - | |
Income Tax Expense | 0.127 | 0.183 | 0.869 | 0.029 | 2.278 | 2.548 | |
Net Income | |||||||
Net Income | (0.698) | 2.521 | (4.038) | (10.1) | (3.414) | (0.535) | |
Supplemental | |||||||
EBIT | 1.882 | 3.382 | 0.26 | (9.823) | (0.291) | 2.111 | |
EBITDA | 5.321 | 9.032 | 4.679 | (4.617) | 5.041 | 7.535 | |