
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.92 | 47.67 | 50.8 | 56.14 | 56.02 | 56.22 | |
COGS | 24.32 | 27.29 | 29.24 | 32.41 | 32.91 | 32.89 | |
Gross Profit | 18.61 | 20.38 | 21.56 | 23.73 | 23.11 | 23.33 | |
Operating Expenses & Income | |||||||
Operating Income | (3.005) | (2.093) | (2.656) | 0.807 | (0.395) | (0.065) | |
Total Operating Expenses | 45.93 | 49.76 | 53.46 | 55.33 | 56.41 | 56.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.56 | 22.47 | 24.21 | 22.92 | 23.48 | 23.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.042) | (0.369) | (0.34) | (0.304) | (0.336) | (0.328) | |
Interest Income | 0.054 | 0.028 | 0.024 | 0.019 | 0.021 | 0.002 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.109) | (3.178) | (2.312) | 0.703 | (3.491) | (3.305) | |
Supplemental | |||||||
EBIT | 1.057 | 2.879 | - | - | - | - | |
EBITDA | 1.057 | 2.879 | 3.022 | 5.834 | - | - | |