
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294.3 | 213.6 | 171.5 | 132.3 | 87.27 | 61.64 | |
COGS | 73.22 | 57.07 | 45.94 | 57.79 | 50.97 | 56.97 | |
Gross Profit | 221.1 | 156.5 | 125.6 | 74.56 | 36.3 | 4.671552 | |
Operating Expenses & Income | |||||||
Operating Income | 10.39 | (1.631858) | (13.23) | (22.4) | (24.13) | (28.2) | |
Total Operating Expenses | 283.9 | 215.2 | 184.7 | 154.7 | 111.4 | 89.85 | |
R&D Expenses | 2.230466 | 2.828883 | 1.440863 | 0.926989 | 0.839524 | 1.063468 | |
Selling General & Admin Expenses | 191.7 | 138 | 120.6 | 78.74 | 45.01 | 30.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0196) | - | (0.247345) | (1.078064) | (1.708697) | (1.081489) | |
Interest Income | 0.272635 | 0.255062 | 0.228466 | 0.208852 | 0.117682 | 0.138248 | |
Income Tax Expense | 3.617539 | 0.544248 | 0.298697 | 0.703966 | - | - | |
Net Income | |||||||
Net Income | 13.51 | 3.231666 | (41.89) | (17.7) | (20.03) | (24.38) | |
Supplemental | |||||||
EBIT | 6.172611 | (1.727684) | (13.22) | (22.4) | - | - | |
EBITDA | 33.47 | 14.3 | (23.84) | 1.930256 | - | - | |