
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.43 | 12.83 | 11.46 | 14.27 | 16.47 | - | |
COGS | 2.545 | 2.969 | 2.287 | 2.634 | 2.717 | - | |
Gross Profit | 10.88 | 9.859 | 9.168 | 11.64 | 13.75 | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.365 | 0.123 | (0.199) | 1.227 | 2.451 | - | |
Total Operating Expenses | 13.06 | 12.71 | 11.65 | 13.05 | 14.02 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.389 | 1.89 | 2.05 | 2.33 | 0.958 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.239) | (0.21) | (0.17) | (0.187) | (0.182) | - | |
Interest Income | - | - | - | - | 0.008 | - | |
Income Tax Expense | (0.001) | (0.014) | (0.104) | (0.397) | (0.109) | (0.109) | |
Net Income | |||||||
Net Income | 0.125 | (0.073) | (0.265) | 1.435 | 2.38 | - | |
Supplemental | |||||||
EBIT | 0.365 | 0.123 | (0.199) | 1.227 | 2.451 | 2.451 | |
EBITDA | 1.381 | 1.539 | 1.345 | 2.784 | 3.9 | - | |