
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.933 | 4.135 | 4.502 | 5.129 | 5.11 | 8.9875 | |
COGS | 1.174 | 0.927 | 0.862 | 1.112 | 1.208 | 4.7785 | |
Gross Profit | 2.759 | 3.208 | 3.64 | 4.017 | 3.902 | 4.209 | |
Operating Expenses & Income | |||||||
Operating Income | (0.889) | 0.486 | 1.098 | 1.254 | 1.3 | 1.9425 | |
Total Operating Expenses | 3.648 | 2.722 | 2.542 | 2.763 | 2.602 | 2.2665 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.365 | 0.298 | 0.254 | 0.172 | 2.349 | 1.221 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.263) | (0.521) | (0.242) | (0.221) | (0.092) | (0.086) | |
Interest Income | 0.265 | - | - | - | 0.003 | - | |
Income Tax Expense | (0.032) | 0.093 | 0.086 | 0.124 | (0.173) | 0.3315 | |
Net Income | |||||||
Net Income | (1.122) | (0.129) | 0.647 | 1.05 | 1.384 | 1.858 | |
Supplemental | |||||||
EBIT | (0.889) | (0.572) | 0.975 | 1.395 | 1.303 | 2.9215 | |
EBITDA | (0.614) | (0.375) | 1.181 | 1.623 | 1.534 | 3.162 | |