

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.7 | 92.89 | 91.13 | 47.82 | 26.31 | 67.42 | |
COGS | 42.04 | 48 | 49.12 | 22.76 | 10.03 | 36.49 | |
Gross Profit | 40.66 | 44.89 | 42.01 | 25.06 | 16.28 | 28.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5.115 | 5.18 | (16.6) | (63.93) | (12.5) | (69.01) | |
Total Operating Expenses | 35.55 | 39.71 | 58.6 | 89 | 28.78 | 98.11 | |
R&D Expenses | 11.04 | 18.04 | 19.16 | 19.56 | 5.8704 | 24.95 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.565) | (0.688) | (0.674) | (2.306165) | (1.886) | (3.075397) | |
Interest Income | 0.044 | 0.29 | 0.403 | 0.029 | 0.008 | - | |
Income Tax Expense | 1.748 | (0.582) | 0.512 | (1.196) | (0.494) | (1.594274) | |
Net Income | |||||||
Net Income | 3.087 | 5.652 | (17.42) | (63.5) | (13.96) | (70.64) | |
Supplemental | |||||||
EBIT | 5.191303 | 5.284409 | (16.16) | (63.6) | (12.57) | (17.39) | |
EBITDA | 15.56 | 15.96 | (4.547289) | (51.07) | (4.494) | (0.6702) | |