
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 88.56 | 79.8 | 50.65 | 76.33 | 52.5 | |
COGS | 46.93 | 46.43 | 29.89 | 41.62 | 30.56 | |
Gross Profit | 41.62 | 33.37 | 20.77 | 34.71 | 21.95 | |
Operating Expenses & Income | ||||||
Operating Income | 13.3 | 1.778 | (5.282) | 10.25 | (5.457) | |
Total Operating Expenses | 75.26 | 78.03 | 55.93 | 66.08 | 57.96 | |
R&D Expenses | 6.960438 | 7.092 | 5.163 | 7.379 | 8.295 | |
Selling General & Admin Expenses | 21.36 | 24.5 | 20.88 | 17.08 | 19.11 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.138771) | (0.113) | (0.098) | (0.011) | (0.206) | |
Interest Income | 0.0621 | 0.002 | 0.045 | 0.265 | 0.099 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 11.19 | 1.337 | (4.325) | 6.001 | (23.94) | |
Supplemental | ||||||
EBIT | 16.18 | - | - | - | - | |
EBITDA | 16.18 | 5.26 | (1.61) | - | - | |