
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116 | 78.62 | 62.29 | 47.55 | 26.99 | 23.59 | |
COGS | 77.4 | 57.6 | 46.66 | 38.04 | 25.24 | 22.45 | |
Gross Profit | 38.61 | 21.02 | 15.62 | 9.502 | 1.753 | 1.142 | |
Operating Expenses & Income | |||||||
Operating Income | 11.96 | 1.24 | 4.329 | (10.08) | (4.224) | (6.455) | |
Total Operating Expenses | 26.65 | 19.78 | 11.29 | 19.59 | 5.977 | 7.597 | |
R&D Expenses | 7.131704 | 4.834 | 1.872 | 1.448 | 1.024 | 0.635 | |
Selling General & Admin Expenses | 18.93 | 14.86 | 10.83 | 9.958 | 13.67 | 16.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.363717) | (0.294) | (0.06) | (0.305) | (0.238) | (0.255966) | |
Interest Income | 0.363717 | 0.015 | 0.06 | 0.305 | 0.238 | 0.189 | |
Income Tax Expense | 5.000513 | 2.989 | 1.654 | (1.478) | (0.095) | (0.171702) | |
Net Income | |||||||
Net Income | 6.595638 | (2.043) | 2.615 | (8.91) | (4.367) | (6.579) | |
Supplemental | |||||||
EBIT | 11.96 | 1.837 | 4.329 | (10.08) | (4.494) | (6.564) | |
EBITDA | 15.24 | 3.74 | 5.711 | (5.872) | 2.4 | 5.35326 | |