
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.78 | 30.5 | 28.23 | 25.02 | 20.35 | 30.52 | |
COGS | 19 | 19.33 | 17.63 | 14.61 | 11.87 | 17.81 | |
Gross Profit | 10.78 | 11.18 | 10.6 | 10.41 | 8.473 | 12.71 | |
Operating Expenses & Income | |||||||
Operating Income | 1.278 | (0.451) | (1.677) | (2.306) | (3.203) | (4.8045) | |
Total Operating Expenses | 9.5 | 11.62 | 12.28 | 12.72 | 11.68 | 17.03 | |
R&D Expenses | 3.239 | 2.928 | 3.578 | 3.769 | 3.06 | 3.784 | |
Selling General & Admin Expenses | 1.844 | 2.024 | 2.056 | 2.14 | 2.345 | 3.5175 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.312) | (0.314) | (0.372) | (0.981) | (0.899) | (0.418) | |
Interest Income | 0.01 | 0.007 | - | - | 0.011 | - | |
Income Tax Expense | 0.126 | 0.011 | (0.495) | (0.897) | (0.947) | 0.4565 | |
Net Income | |||||||
Net Income | 0.181 | (1.619) | 3.616 | (2.045) | (2.846) | (5.352) | |
Supplemental | |||||||
EBIT | 0.619 | (1.294) | (1.677) | (2.758) | (3.937) | (5.3175) | |
EBITDA | 2.721 | 0.424 | (0.682) | (1.125) | (2.568) | (2.5725) | |