

| 2019 | 2020 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.1 | 37.67 | 37.67 | 40.69 | 43.98 | - | |
COGS | 17.72 | 4.9 | 4.9 | 5.388 | 4.806 | - | |
Gross Profit | 263.4 | 32.77 | 32.77 | 35.31 | 39.17 | - | |
Operating Expenses & Income | |||||||
Operating Income | (8.405842) | (4.284) | (4.284) | (4.487) | (6.297) | - | |
Total Operating Expenses | 271.8 | 41.55 | 41.55 | 45.59 | 49.81 | - | |
R&D Expenses | 88.59 | 13.82 | 13.82 | 14.13 | 15.41 | - | |
Selling General & Admin Expenses | 138.4 | 22.82 | 22.82 | 26.06 | 28.89 | 29.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.14) | (1.265) | (1.265) | (1.433) | (0.448) | - | |
Interest Income | 12.18 | 0.509 | 0.509 | 1.552 | 1.64 | 1.64 | |
Income Tax Expense | 19.1 | (1.823) | (1.823) | (0.724) | 0.55 | 0.55 | |
Net Income | |||||||
Net Income | (40.92) | (2.884) | (2.884) | (11.59) | (8.843) | - | |
Supplemental | |||||||
EBIT | (22.19) | (3.882) | (3.882) | (4.894) | (6.297) | (6.297) | |
EBITDA | (11.05) | (2.831) | (2.831) | 0.305 | - | - | |