
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.13 | 33.67 | 35.42 | 36.59 | 38.5 | 33.93 | |
COGS | 8.33264 | 13.04 | 14.46 | 14.3 | 16.84 | 15.47 | |
Gross Profit | 16.79 | 20.63 | 20.96 | 22.29 | 21.65 | 18.46 | |
Operating Expenses & Income | |||||||
Operating Income | (6.355082) | (9.37) | (13.22) | (8.349) | (13.72) | (17.04) | |
Total Operating Expenses | 23.15 | 30 | 34.18 | 30.64 | 35.37 | 35.51 | |
R&D Expenses | 5.936 | 8.838 | 9.229 | 6.741257 | 7.676 | 4.533923 | |
Selling General & Admin Expenses | 9.1 | 6.117 | 7.735 | 15.09 | 14.68 | 3.655 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.117608) | (0.232) | (0.208) | (0.353874) | (0.444844) | (1.557922) | |
Interest Income | 0.0214 | 0.102 | 0.261 | 0.405 | 0.352 | - | |
Income Tax Expense | (2.209027) | (2.055) | (3.131) | (1.772) | 5.668 | 9.443308 | |
Net Income | |||||||
Net Income | (4.700362) | (7.26) | (10.57) | (66.15) | (17.69) | (27.11) | |
Supplemental | |||||||
EBIT | (10.18) | (18.55) | (24.4) | (7.815) | (11.8) | (14.41) | |
EBITDA | (5.183) | (7.748) | (10.61) | (6.299) | (7.145) | (9.818885) | |