
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.7 | 105.2 | 130.1 | 155.4 | 146.3 | 113.3 | |
COGS | 110.6 | 66.5 | 79.7 | 97.01 | 88.25 | 80.27 | |
Gross Profit | 14.04 | 38.68 | 50.41 | 58.36 | 58.04 | 33 | |
Operating Expenses & Income | |||||||
Operating Income | 2.606 | (1.563) | 13.43 | 24.34 | 21.86 | 11.7 | |
Total Operating Expenses | 11.44 | 37.94 | 36.18 | 33.24 | 36.19 | 21.31 | |
R&D Expenses | 1.44 | 1.37 | 1.71 | 1.66 | 1.408 | 1.408 | |
Selling General & Admin Expenses | 17.51 | 3.289 | 3.093 | 4.643 | 4.45 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.14) | (0.122) | (0.067) | (0.083) | (0.17) | (0.187) | |
Interest Income | 0.841 | 0.683 | 0.204 | 0.024 | 0.033 | 0.107 | |
Income Tax Expense | (0.04) | 1.09 | 3.18 | 6.309 | 6.047 | 3.447 | |
Net Income | |||||||
Net Income | (2.802) | (3.323) | 10.45 | 17.97 | 15.73 | 8.171 | |
Supplemental | |||||||
EBIT | (1.136) | (1.511) | 13.7 | 24.4 | 21.95 | 11.8 | |
EBITDA | 3.914 | 7.253 | 17.63 | 28.3 | 27.04 | 15.77 | |