
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.01 | 43.53 | 44.73 | 43.69 | 38.64 | 52.09 | |
COGS | 44.01 | 28.72 | 30.69 | 28.76 | 23 | 31.67 | |
Gross Profit | 5.995 | 14.81 | 14.04 | 14.92 | 15.63 | 20.42 | |
Operating Expenses & Income | |||||||
Operating Income | (10.59) | 1.361 | 2.742 | 3.225 | 3.095 | 4.1505 | |
Total Operating Expenses | 15.45 | 9.981 | 11.25 | 11.64 | 15.6 | 16.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.744 | 2.725 | 3.204 | 2.725 | 2.412 | 5.881 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.837) | (0.984) | (0.528) | (0.266) | (0.559) | (0.247) | |
Interest Income | 0.836 | 0.985 | 0.529 | 0.417 | 0.001 | - | |
Income Tax Expense | 4.619 | 0.317 | 0.058 | (1.626) | 0.729 | 1.041 | |
Net Income | |||||||
Net Income | (16.03) | (0.239) | 2.312 | 4.537 | 2.205 | 3.3005 | |
Supplemental | |||||||
EBIT | (10.57) | 1.434 | 3.055 | 3.348 | 3.377 | 4.654501 | |
EBITDA | 5.765999 | 14.37 | 15.76 | 13.35 | 12.43 | 9.492333 | |