

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.92 | 47.67 | 50.8 | 56.53 | 54.82 | - | |
COGS | 24.32 | 27.29 | 29.24 | 32.26 | 32.12 | - | |
Gross Profit | 18.61 | 20.38 | 21.56 | 24.27 | 22.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | (3.005) | (2.093) | (2.656) | (0.321) | (2.41) | - | |
Total Operating Expenses | 45.93 | 49.76 | 53.46 | 56.85 | 57.23 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.56 | 22.47 | 24.21 | 24.59 | 25.17 | 17.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.042) | (0.369) | (0.34) | (0.304) | (0.312) | (0.248) | |
Interest Income | 0.054 | 0.028 | 0.024 | 0.019 | 0.015 | 0.001 | |
Income Tax Expense | 0.096 | 0.821 | (0.638) | (1.676) | (0.21) | (0.298) | |
Net Income | |||||||
Net Income | (3.109) | (3.178) | (2.312) | 1.041 | (1.219) | - | |
Supplemental | |||||||
EBIT | (3.002) | (2.093) | (2.49) | (0.06) | (3.367) | - | |
EBITDA | 1.057 | 2.879 | 3.022 | 5.834 | 2.378 | - | |