
| 2020 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.16 | 22.16 | 23.24 | 23.8 | 26.7 | 28.59 | |
COGS | 13.14 | 13.14 | 13.72 | 12.05 | 13.26 | 14.32 | |
Gross Profit | 9.02282 | 9.02282 | 9.521532 | 11.75 | 13.44 | 14.27 | |
Operating Expenses & Income | |||||||
Operating Income | 2.266539 | 2.266539 | 2.81574 | 0.57633 | 0.573925 | 0.635765 | |
Total Operating Expenses | 19.9 | 19.9 | 20.42 | 23.29 | 26.13 | 27.95 | |
R&D Expenses | 0.981261 | 0.981261 | 1.045989 | 2.338409 | 2.607512 | 2.717797 | |
Selling General & Admin Expenses | 6.35657 | 6.35657 | 1.876981 | 9.31369 | 10.32 | 10.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0669) | (0.0669) | (0.0609) | (0.0607) | (0.123088) | (0.12848) | |
Interest Income | 0.002308 | 0.002308 | 0.035 | 0.0865 | 0.282412 | 0.281712 | |
Income Tax Expense | 0.0333 | 0.0333 | (0.163842) | 0.117561 | - | - | |
Net Income | |||||||
Net Income | 2.134889 | 2.134889 | 2.369796 | 0.37429 | 0.593125 | 0.673205 | |
Supplemental | |||||||
EBIT | 1.715073 | 1.715073 | 2.063927 | 0.664162 | - | - | |
EBITDA | 4.063398 | 4.063398 | 3.689053 | 2.187626 | - | - | |