
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.44 | 54.92 | 74.86 | 96.63 | 81.67 | 79.96 | |
COGS | 16.54 | 20.7 | 31.47 | 40.33 | 33.79 | 30.59 | |
Gross Profit | 25.91 | 34.22 | 43.39 | 56.3 | 47.88 | 49.37 | |
Operating Expenses & Income | |||||||
Operating Income | (11.49) | (37.23) | (66.21) | (57.67) | (46.73) | (38.56) | |
Total Operating Expenses | 37.4 | 71.44 | 109.6 | 114 | 94.61 | 87.69 | |
R&D Expenses | 9.603 | 15.7 | 23.21 | 21.89 | 19.75 | 19.75 | |
Selling General & Admin Expenses | 23.98 | 53.09 | 79.55 | 84.43 | 69.32 | 67.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.723) | (3.115) | (4.554) | (8.761) | (10.43) | (10.31) | |
Interest Income | - | 0.091 | 0.777 | 3.141 | 2.506 | 1.882 | |
Income Tax Expense | 0.042 | (0.14) | 0.123 | 0.04 | 0.146 | 0.035 | |
Net Income | |||||||
Net Income | (16.71) | (42.94) | (70.64) | (63.32) | (55.37) | (47.53) | |
Supplemental | |||||||
EBIT | (13.94) | (39.96) | (65.96) | (54.52) | (44.79) | (29.84) | |
EBITDA | (10.13) | (35.17) | (58.81) | (45.63) | (37.14) | (33.73) | |