

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.91 | 9.09701 | 7.426341 | 18.19 | 18.97 | 19.76 | |
COGS | 1.29708 | 0.912438 | 0.528904 | 2.089168 | 1.752523 | 1.653477 | |
Gross Profit | 19.62 | 8.184572 | 6.897437 | 16.1 | 17.21 | 18.11 | |
Operating Expenses & Income | |||||||
Operating Income | 3.533083 | (2.431584) | (2.267803) | 1.340286 | 0.18705 | 0.17824 | |
Total Operating Expenses | 17.38 | 11.53 | 9.16524 | 14.76 | 17.03 | 17.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.626566 | 7.513488 | 5.784355 | 9.308852 | - | 2.433227 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.411152) | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.013258 | (0.968553) | (0.491571) | 0.281891 | (0.0118) | 0.0344 | |
Net Income | |||||||
Net Income | 2.930977 | (1.661701) | 0.959607 | 0.761326 | 0.20495 | 0.331706 | |
Supplemental | |||||||
EBIT | 3.533083 | (2.431584) | (2.267803) | 1.340286 | 0.187048 | 1.450147 | |
EBITDA | 4.830163 | (1.519146) | (1.484264) | 2.024822 | 0.67234 | 1.933643 | |