
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.61 | 24.16 | 30.28 | 25.71 | - | - | |
COGS | 17.14 | 17.45 | 21.35 | 17.79 | - | - | |
Gross Profit | 6.473 | 6.704 | 8.928 | 7.927 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (1.514) | 0.842601 | 1.719 | (0.485) | - | - | |
Total Operating Expenses | 6.473 | 6.704 | 7.209 | 8.411 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.891 | 5.638 | 5.224 | 6.415 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.255448) | (1.52) | (1.416) | (1.323) | - | - | |
Interest Income | 0.0133 | 0.009295 | 0.003127 | 0.003806 | - | - | |
Income Tax Expense | 0.529711 | 1.52 | 1.436 | 1.487 | - | - | |
Net Income | |||||||
Net Income | (2.018) | (5.084) | (0.263) | (2.987) | - | - | |
Supplemental | |||||||
EBIT | (1.762852) | (3.564) | 1.153 | 0.0207 | - | - | |
EBITDA | (1.072) | (1.830765) | 2.79514 | 1.57912 | - | - | |