
| 2016 | 2017 | 2018 | 2019 | 2020 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.35 | 17.39 | 12.97 | 12.75 | 1.957 | - | |
COGS | 12.02 | 10.53 | 8.452 | 8.177 | 4.119 | 2.599 | |
Gross Profit | 9.333 | 6.867 | 4.517 | 4.569 | (2.162) | (2.599) | |
Operating Expenses & Income | |||||||
Operating Income | 3.053 | 0.647 | (1.242) | (1.137) | (4.623) | (5.252) | |
Total Operating Expenses | 6.28 | 6.22 | 5.759 | 5.706 | 2.461 | 2.662 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.822 | 5.365 | 5.004 | 5.349 | - | 0.785 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.024) | (0.024) | - | - | - | - | |
Interest Income | 0.002 | 0.01 | 0.014 | 0.004 | - | - | |
Income Tax Expense | 1.128 | 5.32 | 3.229 | 1.504 | - | - | |
Net Income | |||||||
Net Income | 1.903 | (4.687) | (7.577) | (2.973) | (4.716) | (5.265) | |
Supplemental | |||||||
EBIT | 3.053 | 0.647 | (1.242) | (1.137) | (4.716) | (2,411.8) | |
EBITDA | 3.464 | 0.814 | (1.109) | 1.075 | (3.26) | (2,410.6) | |