
| 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 89.38 | 100.3 | 89.47 | 86.75 |
COGS | 52.88 | 55.65 | 48.73 | 48.42 |
Gross Profit | 36.5 | 44.69 | 40.74 | 38.33 |
Operating Expenses & Income | ||||
Operating Income | 7.605 | 10.57 | 1.84 | (7.831) |
Total Operating Expenses | 81.77 | 89.77 | 87.63 | 94.58 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 28.9 | 34.12 | 38.9 | 45.74 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.312) | (0.131) | (0.767) | (2.208) |
Interest Income | 0.01 | - | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 7.24 | 8.615 | (3.992) | (19.34) |
Supplemental | ||||
EBIT | - | 8.059 | (0.203) | - |
EBITDA | - | 9.487 | 1.603 | - |