

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.14 | 53.76 | 38.87 | 45.68 | 60.53 | 68.6 | |
COGS | (12.03) | (9.716) | (11.72) | (13.18) | 118.3 | 29.5 | |
Gross Profit | 61.17 | 63.48 | 50.59 | 58.86 | (57.79) | 39.1 | |
Operating Expenses & Income | |||||||
Operating Income | (146) | (97.84) | (68.97) | (88.89) | (71.26) | (54.2) | |
Total Operating Expenses | 207.1 | 161.3 | 119.6 | 147.7 | 13.47 | 141.3 | |
R&D Expenses | 10.84 | 11.24 | 11.84 | 12.05 | 13.47 | 13.47 | |
Selling General & Admin Expenses | 62.74 | 43.78 | 41.59 | 85.46 | - | 23.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.95) | (37.14) | (28.06) | (31.61) | (15.32) | (17.6) | |
Interest Income | 1.469 | 56.4 | 1.1 | 0.753 | 0.763 | 7.7 | |
Income Tax Expense | 41.95 | 0.223 | 0.001 | 0.246 | 0.569105 | 6.795774 | |
Net Income | |||||||
Net Income | (223.7) | (154.4) | (69.47) | (85.36) | (58) | (75.1) | |
Supplemental | |||||||
EBIT | (129) | (99.98) | (74.28) | (94.73) | (29.21) | - | |
EBITDA | (128.2) | (87.86) | (61.8) | (94.09) | (28.48) | - | |