
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.01 | 12.87 | 17.08 | 18.3 | 21.82 | 21.82 | |
COGS | 6.462785 | 9.086674 | 11.5 | 12.39 | 16.84 | 16.84 | |
Gross Profit | 3.54514 | 3.780218 | 5.581841 | 5.910471 | 4.972905 | 4.972906 | |
Operating Expenses & Income | |||||||
Operating Income | 0.935865 | 1.129936 | 1.52119 | 1.039232 | 2.235328 | 2.235328 | |
Total Operating Expenses | 2.573297 | 2.609441 | 4.034765 | 4.865021 | 2.737577 | 2.737578 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.364722 | 0.493571 | 0.527926 | 0.506017 | 0.452495 | 0.472512 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009414) | (0.004598) | (0.0165) | (0.0234) | (0.0567) | - | |
Interest Income | - | 0.00508 | 0.0183 | 0.0129 | - | - | |
Income Tax Expense | 0.150693 | 0.207494 | 0.182499 | 0.0965 | 0.359377 | 0.359378 | |
Net Income | |||||||
Net Income | 0.641452 | 0.848818 | 1.204943 | 0.891363 | 1.706601 | 1.706606 | |
Supplemental | |||||||
EBIT | 0.948945 | 1.142065 | 1.512847 | 1.049147 | 2.226185 | 2.150084 | |
EBITDA | 1.244652 | 1.459311 | 2.239187 | 1.908767 | 3.140219 | 2.314858 | |