
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.83 | 41.71 | 40.2 | 39.66 | 34.35 | 56.36 | |
COGS | 29.52 | 27.32 | 24.92 | 28.43 | 24.07 | 51.8 | |
Gross Profit | 17.3 | 14.39 | 15.28 | 11.23 | 10.28 | 4.557173 | |
Operating Expenses & Income | |||||||
Operating Income | (0.196) | (4.523325) | 0.353397 | (2.777125) | (2.827483) | (3.706452) | |
Total Operating Expenses | 16.95 | 18.91 | 14.75 | 14 | 13.22 | 9.32414 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.076) | (0.169051) | (0.44658) | (0.49763) | (1.175319) | (2.773638) | |
Interest Income | - | 0.1207 | 0.0696 | 0.000491 | 0.004059 | - | |
Income Tax Expense | 0.002 | 0.002086 | 0.003112 | 0.003311 | (0.000183) | 0.004276 | |
Net Income | |||||||
Net Income | 0.041 | (9.134979) | 0.0177 | (3.586801) | (3.88969) | (6.699035) | |
Supplemental | |||||||
EBIT | 0.119553 | (8.313547) | 0.529879 | (3.085857) | (3.526416) | (4.365028) | |
EBITDA | 1.575553 | (7.048867) | 1.815947 | (1.669806) | (2.030856) | (1.760688) | |