
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 49.18 | 42.7 | 32.6 | 38.74 | 45.8 | - |
COGS | 13.02 | 12.63 | 9.019 | 11.84 | 17.14 | - |
Gross Profit | 36.16 | 30.07 | 23.58 | 26.9 | 28.65 | - |
Operating Expenses & Income | ||||||
Operating Income | 1.845 | (7.983) | (5.06) | (1.702) | (5.81) | - |
Total Operating Expenses | 47.34 | 50.69 | 37.66 | 40.44 | 51.6 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.696 | 1.314 | 2.016 | 1.114 | 1.708 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.552) | (0.74) | (0.365) | (0.507) | (0.63) | - |
Interest Income | 0.012 | 0.012 | - | - | - | - |
Income Tax Expense | - | (1.062) | 0.096 | 0.302 | (0.355) | 0.069 |
Net Income | ||||||
Net Income | 0.851 | (6.744) | (2.498) | 0.553 | (2.389) | - |
Supplemental | ||||||
EBIT | 3.493 | (8.774) | (6.096) | (2.7) | (6.112) | - |
EBITDA | 3.493 | (5.062) | (0.224) | 3.177 | (0.064) | - |