
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.81 | 40.69 | 41.34 | 47.95 | 32.44 | 31.09 | |
COGS | 23.16 | 19.07 | 21.24 | 24.05 | 19.54 | 19.94 | |
Gross Profit | 24.65 | 21.61 | 20.11 | 23.9 | 12.9 | 14.28 | |
Operating Expenses & Income | |||||||
Operating Income | (0.275) | 1.871 | (5.34) | (2.322) | (2.411) | (3.511) | |
Total Operating Expenses | 24.98 | 19.74 | 25.45 | 26.22 | 15.31 | 17.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.16 | 14.35 | 19.56 | 19.69 | 10.93 | 11.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.029) | (0.028) | (0.015) | - | (0.001) | - | |
Interest Income | 0.029 | 0.028 | 0.015 | 0.12 | 0.093 | 0.167 | |
Income Tax Expense | 0.296 | 0.063 | 0.107 | (0.007) | (0.005) | (4.519) | |
Net Income | |||||||
Net Income | (0.586) | 6.89 | (1.722) | (1.795) | (1.527) | 1.725 | |
Supplemental | |||||||
EBIT | (0.329) | 1.871 | (5.34) | (3.42) | (2.411) | (3.511) | |
EBITDA | 1.121 | 3.232 | (3.797) | (1.655) | (0.453) | (2.142) | |