

| 2017 | 2018 | 2018 | 2019 | 2020 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.94 | 27.51 | 27.51 | 26.7 | 11.44 | 6.059029 | |
COGS | - | 15.86 | 15.86 | 17.2 | 5.758136 | 6.855729 | |
Gross Profit | 19.94 | 11.65 | 11.65 | 9.496502 | 5.678133 | (0.7967) | |
Operating Expenses & Income | |||||||
Operating Income | 1.61609 | (46.63) | (46.63) | (58.89) | (14.61) | (8.49964) | |
Total Operating Expenses | 18.35 | 51.44 | 51.44 | 68.39 | 20.29 | 10.69 | |
R&D Expenses | 0.336505 | 0.511567 | 0.511567 | - | - | - | |
Selling General & Admin Expenses | 2.499894 | 40.67 | 40.67 | 40.49 | 17.22 | 9.740187 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.125167) | (16.12) | (16.12) | (20.07) | (21.9) | (21.1) | |
Interest Income | 0.00233 | - | - | - | - | 0.0975 | |
Income Tax Expense | 0.14815 | (0.0782) | (0.0782) | (4.302996) | 5.509602 | 0.909545 | |
Net Income | |||||||
Net Income | 1.490923 | (84.25) | (84.25) | (267.5) | (34.84) | (55.02) | |
Supplemental | |||||||
EBIT | 1.61609 | (60.15) | (60.15) | (249.7) | (3.032205) | (35.47) | |
EBITDA | 1.673976 | (59.48) | (59.48) | (248.2) | (1.638048) | (34.81) | |