
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.65 | 29.52 | 23.7 | 15.83 | 13.17 | 7.109 | |
COGS | 13.75 | 12.81 | 9.105 | 5.465 | 4.31 | 2.066 | |
Gross Profit | 21.89 | 16.71 | 14.6 | 10.36 | 8.864 | 5.043 | |
Operating Expenses & Income | |||||||
Operating Income | 2.117 | 1.759 | 0.268 | (0.358) | 1.559 | (7.482) | |
Total Operating Expenses | 20.18 | 15.76 | 14.42 | 10.81 | 7.151 | 12.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.895 | 8.318 | 1.744 | 1.322 | 1.109 | 1.488 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.946) | (0.821) | (0.538) | (0.305) | (0.638) | (0.261) | |
Interest Income | 0.678 | 0.888 | 0.266 | 0.094 | 0.142 | 0.1 | |
Income Tax Expense | (0.06) | (0.041) | (0.052) | (0.018) | 0.067 | (0.197) | |
Net Income | |||||||
Net Income | 1.477 | 0.893 | 0.16 | (1.094) | 0.998 | (7.446) | |
Supplemental | |||||||
EBIT | 2.363 | 1.673 | 0.646 | (1.203) | 1.314 | (7.482) | |
EBITDA | 3.244 | 2.491 | 4.387 | 0.737 | 2.014 | (7.025) | |