
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.41 | 25.44 | 36.2 | 57.23 | 65.93 | 69.8 | |
COGS | 13.5 | 16.04 | 21.84 | 34.76 | 52.44 | 50.1 | |
Gross Profit | 8.90532 | 9.394308 | 14.36 | 22.46 | 13.49 | 19.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1.27509 | 2.237049 | 3.578 | 6.115 | 4.399 | 4.069 | |
Total Operating Expenses | 7.711446 | 7.367339 | 10.85 | 16.49 | 9.093 | 37.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.148012 | 3.272202 | 4.987 | 6.898 | 8.511 | 8.877 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.629193) | (1.003273) | (1.236) | (1.904) | (2.509) | (2.54) | |
Interest Income | 0.0812 | 0.0892 | 0.013 | 0.047 | 0.014 | - | |
Income Tax Expense | 0.0396 | (0.533157) | 0.769 | 1.752 | 0.981 | 0.326 | |
Net Income | |||||||
Net Income | (0.778774) | 0.276 | 1.358 | 5.874 | (0.529) | 0.7 | |
Supplemental | |||||||
EBIT | 1.27509 | 2.11615 | 3.578 | 6.115 | 4.399 | - | |
EBITDA | 5.296373 | 8.120781 | 10.79 | 15.71 | 16.22 | - | |