

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.43 | 51.55 | 59.73 | 66 | 74.51 | 139.2 | |
COGS | 36.08 | 42.67 | 47.3 | 23.62 | 25.2 | - | |
Gross Profit | 4.348 | 8.883 | 12.43 | 42.38 | 49.31 | - | |
Operating Expenses & Income | |||||||
Operating Income | (2.668) | 0.698 | 2.345 | 4.784 | 7.039 | 32.73 | |
Total Operating Expenses | 7.016 | 8.185 | 9.548 | 10.3 | 42.27 | - | |
R&D Expenses | 1.636 | 1.571 | 1.484 | 1.476 | - | - | |
Selling General & Admin Expenses | 2.553 | 2.564 | 3.229 | 3.601 | 4.126 | 29.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.175) | (0.224) | (0.332) | (0.348) | (0.395) | (0.568) | |
Interest Income | 0.02 | 0.022 | 0.08 | 0.53 | 0.746 | 0.695 | |
Income Tax Expense | 1.104 | 0.923 | 2.035 | 0.595 | 2.103 | 3.103 | |
Net Income | |||||||
Net Income | (4.02) | (3.28) | (0.292) | 4.505 | 5.606 | 30.11 | |
Supplemental | |||||||
EBIT | (2.745) | (2.133) | 2.075 | 5.457 | 8.194 | - | |
EBITDA | 1.379 | 2.024 | 6.443 | 10.72 | 12.98 | - | |