
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 27.21 | 23.28 | 28.25 | 27.41 | 24.49 | |
COGS | 13.15 | 11.75 | 14.22 | 14.49 | 12.9 | |
Gross Profit | 14.05 | 11.53 | 14.02 | 12.92 | 11.59 | |
Operating Expenses & Income | ||||||
Operating Income | 0.943947 | (0.561901) | 0.81442 | (1.87051) | (2.247591) | |
Total Operating Expenses | 26.26 | 23.84 | 27.43 | 29.3 | 26.74 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.13726 | 3.539642 | 4.380071 | 11.15 | 4.352726 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.17213) | (1.129265) | (0.917018) | (0.00406) | (1.101385) | |
Interest Income | 0.003332 | 0.001118 | 0.000569 | 0.91874 | 0.000006 | |
Income Tax Expense | (0.362512) | 0.451107 | 0.402531 | - | - | |
Net Income | ||||||
Net Income | (1.132843) | (1.818435) | 1.763315 | (2.93819) | (7.13382) | |
Supplemental | ||||||
EBIT | 1.451078 | 0.625657 | 2.240655 | - | - | |
EBITDA | 3.275877 | 3.266252 | 6.324634 | 1.503278 | - | |