
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.79 | 58.6 | 57.51 | 53.27 | 66.7 | 121.5 | |
COGS | 21.09 | 30.81 | 29.35 | 29.96 | 34.79 | 84.12 | |
Gross Profit | 22.7 | 27.79 | 28.16 | 23.31 | 31.91 | 37.41 | |
Operating Expenses & Income | |||||||
Operating Income | 0.122 | 18.15 | 3.087 | 12.27 | (1.01) | 8.501 | |
Total Operating Expenses | 22.54 | 9.889 | 25.07 | 11.04 | 32.92 | 28.82 | |
R&D Expenses | 0.554 | 1.108 | 1.459 | 0.034 | 0.055 | 0.055 | |
Selling General & Admin Expenses | - | - | 9.207 | 9.516 | 0.388 | 3.1245 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (0.351) | (1.073) | (1.299) | (1.895) | (2.471) | |
Interest Income | - | 0.894 | 0.309 | 0.227 | 1.635 | 2.061 | |
Income Tax Expense | (0.767) | 0.014 | 0.634 | (0.713) | 0.223 | 0.887 | |
Net Income | |||||||
Net Income | 0.591 | 2.535 | 0.93 | 0.562 | (0.026) | 0.9 | |
Supplemental | |||||||
EBIT | 0.098 | 2.638 | 3.087 | (1.011) | 1.926 | 3.489 | |
EBITDA | 3.929 | 6.669 | 7.403 | 2.097 | 10.36 | 12.35 | |