
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.56 | 26.57 | 32.89 | 135.6 | 162.5 | 138 | |
COGS | 29.22 | 22.96 | 29.54 | 112.9 | 76.45 | 83.32 | |
Gross Profit | (1.659557) | 3.604276 | 3.357833 | 22.77 | 86.05 | 54.7 | |
Operating Expenses & Income | |||||||
Operating Income | (5.109285) | 0.384657 | 0.480959 | 7.288 | 47.02 | 38.25 | |
Total Operating Expenses | 3.081055 | 3.000967 | 3.070738 | 15.58 | 39.03 | 16.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.358403 | 0.516009 | 0.474053 | 1.992 | 3.6 | 4.757 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.144309) | (0.120608) | (0.0937) | (0.555) | (0.667) | (1.378) | |
Interest Income | 0.224101 | 0.34329 | 0.002466 | 0.087 | 1.598 | 1.661 | |
Income Tax Expense | (0.0624) | 0.0505 | (0.005426) | 0.504 | 5.818 | 5.721 | |
Net Income | |||||||
Net Income | (5.270975) | 0.725798 | 0.416831 | 6.246 | 44.74 | 37.49 | |
Supplemental | |||||||
EBIT | (5.189077) | 1.608198 | 2.325622 | 7.146 | 51.46 | 45.69 | |
EBITDA | (4.170222) | 2.658751 | 3.422948 | 10.98 | 54.82 | 48.86 | |