
| 2017 | 2018 | 2019 | 2020 | 2021 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 41.14 | 31.55 | 24.05 | 19.76 | 23.62 | |
COGS | 21.96 | 16.32 | 11.18 | 10.72 | 13.54 | |
Gross Profit | 19.18 | 15.24 | 12.87 | 9.044484 | 10.08 | |
Operating Expenses & Income | ||||||
Operating Income | 1.136095 | (0.0729) | 1.71729 | 1.34352 | 4.265185 | |
Total Operating Expenses | 40 | 31.63 | 22.33 | 18.42 | 19.36 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 13.68 | 8.153495 | 7.016522 | 4.928542 | 0.261026 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (3.3151) | (2.353126) | (1.508944) | (1.545447) | |
Interest Income | 0.001128 | 0.0335 | 0.0768 | 0.37404 | 0.000626 | |
Income Tax Expense | (0.43446) | 0.21089 | (0.956898) | 1.087186 | - | |
Net Income | ||||||
Net Income | (1.595931) | (3.812965) | 0.0492 | (1.062461) | 2.663668 | |
Supplemental | ||||||
EBIT | 1.999459 | 0.65268 | 1.556845 | 1.267012 | - | |
EBITDA | 4.168149 | 2.850484 | 3.276409 | 2.982235 | 6.046565 | |