

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.52 | 34.84 | 40.76 | 47.08 | 93.19 | 96.42 | |
COGS | 18.53 | 23.77 | 28.02 | 35.23 | 73.77 | 69.55 | |
Gross Profit | 9.99 | 11.07 | 12.74 | 11.85 | 19.42 | 26.87 | |
Operating Expenses & Income | |||||||
Operating Income | 1.565064 | 2.083424 | 3.477848 | 0.120471 | 2.821654 | 7.61059 | |
Total Operating Expenses | 8.42537 | 8.987886 | 9.261461 | 11.77 | 16.6 | 36.55 | |
R&D Expenses | 0.13092 | 0.114626 | 0.110713 | 0.120692 | 0.135141 | 0.23287 | |
Selling General & Admin Expenses | 8.29445 | 8.87326 | 9.150748 | 11.65 | 16.46 | 19.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.015016) | (0.55073) | (0.155615) | (0.0759) | (0.65601) | (0.756152) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.015016 | 0.55073 | (0.744973) | 0.296472 | 0.009104 | 0.713403 | |
Net Income | |||||||
Net Income | (0.464968) | 0.981964 | 4.067206 | (0.251926) | 2.302674 | 6.08706 | |
Supplemental | |||||||
EBIT | 1.565064 | 2.083424 | 3.477848 | 0.120471 | 2.821654 | - | |
EBITDA | 2.244069 | 2.832706 | 4.27916 | 1.134371 | 4.730602 | - | |