

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.13 | 33.67 | 35.42 | 36.59 | 38.5 | 164.3 | |
COGS | 8.33264 | 13.04 | 14.46 | 14.3 | 16.84 | 71.35 | |
Gross Profit | 16.79 | 20.63 | 20.96 | 22.29 | 21.65 | 92.91 | |
Operating Expenses & Income | |||||||
Operating Income | (6.355082) | (9.37) | (13.22) | (8.349) | (13.72) | (81.15) | |
Total Operating Expenses | 23.15 | 30 | 34.18 | 30.64 | 35.37 | 174 | |
R&D Expenses | - | - | - | - | 7.676 | 34.14 | |
Selling General & Admin Expenses | 85.6 | 130.1 | 22.33 | 20.2 | 14.68 | 6.982 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.117608) | (0.232) | (0.208) | (0.215) | (0.222) | (7.451894) | |
Interest Income | 0.183 | 2.4 | 0.965 | 0.444 | 1.945 | 1.734 | |
Income Tax Expense | (2.209027) | (2.055) | (3.131) | (1.772) | 5.668 | 35.44 | |
Net Income | |||||||
Net Income | (4.700362) | (7.26) | (10.57) | (66.15) | (17.69) | (123.1) | |
Supplemental | |||||||
EBIT | (10.18) | (18.55) | (24.4) | (7.815) | (11.8) | (78.52) | |
EBITDA | (5.183) | (7.748) | (10.61) | (6.299) | (10.76) | (65.36) | |