

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.83 | 12.71 | 12.98 | 14.01 | 16.75 | 17.19 | |
COGS | 10.43 | 10.37 | 11.16 | 11.71 | 13.3 | 13.8 | |
Gross Profit | 2.400746 | 2.338878 | 1.815344 | 2.297885 | 3.449 | 3.391629 | |
Operating Expenses & Income | |||||||
Operating Income | (0.503362) | (0.475368) | (0.826903) | 0.135128 | 1.157 | 0.821692 | |
Total Operating Expenses | 13.33 | 13.18 | 13.81 | 13.87 | 15.59 | 16.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.235569 | 0.750353 | 0.704216 | 0.807472 | 0.75 | 0.529549 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0227) | (0.0181) | (0.0401) | (0.042) | (0.0392) | |
Interest Income | 0.000005 | 0.0373 | 0.0378 | 0.0378 | 0.036 | 0.0503 | |
Income Tax Expense | 0.0809 | 0.0917 | 0.0333 | 0.098 | 0.194 | 0.155865 | |
Net Income | |||||||
Net Income | 0.388251 | 0.507524 | 0.108697 | 0.514576 | 1.05 | 0.918595 | |
Supplemental | |||||||
EBIT | 0.534372 | 0.571446 | 0.120668 | 0.587 | 1.243 | 1.043874 | |
EBITDA | 0.530069 | 0.705166 | 0.262983 | 0.75721 | 1.512 | 1.356845 | |