

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.33 | 26.66 | 23.87 | 28.17 | 34.7 | - | |
COGS | 15.38 | 18.01 | 16.39 | 18.54 | 23.74 | - | |
Gross Profit | 7.951 | 8.655 | 7.48 | 9.634 | 10.96 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1.663 | 1.956 | 0.833 | 2.917 | 2.432 | - | |
Total Operating Expenses | 21.67 | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.364 | 6.849 | 6.902 | 7.379 | 8.806 | 4.621 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.155 | 0.255 | 0.297 | 0.214 | 0.298 | 0.181 | |
Income Tax Expense | 0.303 | 0.558 | 0.24 | 0.574 | - | 0.07 | |
Net Income | |||||||
Net Income | 1.168 | 1.042 | 0.267 | 2.101 | 1.707 | - | |
Supplemental | |||||||
EBIT | 1.663 | 1.956 | 0.829 | 2.916 | - | - | |
EBITDA | - | - | - | - | - | - | |