

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.56 | 18.36 | 25.03 | 23.35 | 22.24 | 39.35 | |
COGS | 5.92548 | 7.683334 | 10.55 | 10.12 | 9.98 | 18.33 | |
Gross Profit | 9.637017 | 10.68 | 14.47 | 13.23 | 12.26 | 21.02 | |
Operating Expenses & Income | |||||||
Operating Income | 0.156242 | (0.661962) | (1.63) | (1.9) | (1.135742) | (2.832031) | |
Total Operating Expenses | 9.48011 | 11.34 | 16.11 | 15.13 | 13.4 | 23.85 | |
R&D Expenses | 1.793335 | 2.71554 | 2.608 | 2.434 | 2.502139 | 4.358032 | |
Selling General & Admin Expenses | 3.218637 | 3.488269 | 4.772 | 3.891 | 1.338 | 3.833776 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0815) | (0.0469) | (0.0353) | (0.0896) | (0.182896) | (0.281695) | |
Interest Income | - | 0.003292 | 0.0471 | 0.000536 | - | - | |
Income Tax Expense | (0.104331) | 0.0381 | (0.0493) | (0.908) | (0.001928) | 0.0464 | |
Net Income | |||||||
Net Income | 1.580566 | (0.699764) | 0.120513 | (1.004) | (1.396391) | (2.84517) | |
Supplemental | |||||||
EBIT | 0.156242 | (0.614386) | 0.107 | (1.823) | (1.215423) | (2.363887) | |
EBITDA | 0.257984 | 0.597893 | 1.601 | (1.783762) | 0.489216 | (0.177428) | |