

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.69 | 50.69 | 48.86 | 54.24 | 63.35 | 61.37 | |
COGS | 49.21 | 45.03 | 43.87 | 49.61 | 60.92 | 62.87 | |
Gross Profit | 3.477857 | 5.659769 | 4.986364 | 4.630682 | 2.432515 | (1.496282) | |
Operating Expenses & Income | |||||||
Operating Income | 2.473974 | 6.894733 | 5.84291 | 5.479518 | 1.948707 | (1.916211) | |
Total Operating Expenses | 50.22 | 43.79 | 43.02 | 48.76 | 61.05 | 48.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.92 | 19.24 | 20.96 | 22.42 | 31.18 | 24.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0163) | (1.33749) | (1.295981) | (1.398551) | (2.223001) | (2.544301) | |
Interest Income | 0.0742 | 0.660921 | 0.118799 | 0.12971 | 0.137323 | 0.0352 | |
Income Tax Expense | 0.480671 | 1.615951 | 1.136142 | 1.296466 | 0.395264 | (0.985347) | |
Net Income | |||||||
Net Income | 1.559139 | 7.201039 | 3.528849 | 3.24499 | (0.190828) | (3.193993) | |
Supplemental | |||||||
EBIT | 2.866498 | 7.555654 | 5.961709 | 5.609228 | 2.43603 | (1.537599) | |
EBITDA | 11.02 | 16.92 | 14.46 | 15.22 | 12.91 | 10.3 | |