
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.370336 | 7.094279 | 7.219446 | 7.224242 | 7.003404 | 5.556825 | |
COGS | 4.158408 | 4.422533 | 4.177268 | 4.489306 | 4.262355 | 3.105265 | |
Gross Profit | 2.211928 | 2.671746 | 3.042178 | 2.734936 | 2.741049 | 2.45156 | |
Operating Expenses & Income | |||||||
Operating Income | 0.209693 | 0.329137 | 0.969084 | (1.407569) | (2.339511) | (1.084857) | |
Total Operating Expenses | 2.002235 | 2.342609 | 3.040887 | 4.142505 | 5.08056 | 6.641682 | |
R&D Expenses | - | - | 0.1597 | 0.1536 | 0.0465 | - | |
Selling General & Admin Expenses | 1.08426 | 1.334051 | 1.696415 | 2.159378 | 2.488937 | 3.536417 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.255943) | (0.28116) | (0.293088) | (0.281786) | (1.161282) | (0.693612) | |
Interest Income | - | - | 0.000786 | 0.000037 | 0.000109 | - | |
Income Tax Expense | - | 0.28116 | 1.260095 | 0.402291 | 1.222146 | - | |
Net Income | |||||||
Net Income | 0.037 | (0.233183) | (0.584099) | (1.971104) | (3.561657) | (1.737744) | |
Supplemental | |||||||
EBIT | 0.292943 | 0.315031 | 0.969083 | (1.287032) | (2.400375) | (1.044132) | |
EBITDA | 0.317126 | 0.329137 | 1.060111 | (1.100653) | (2.159452) | (0.825929) | |