

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70.24 | 119.1 | 104.9 | 122 | 121 | 123.7 | |
COGS | 33.86 | 61.71 | 50.81 | 58.46 | 60.25 | 62.37 | |
Gross Profit | 36.38 | 57.42 | 54.09 | 63.56 | 60.79 | 61.35 | |
Operating Expenses & Income | |||||||
Operating Income | (4.533234) | (0.806451) | 6.990065 | 9.385611 | (5.516769) | (7.070792) | |
Total Operating Expenses | 40.91 | 58.23 | 47.1 | 54.18 | 66.3 | 68.42 | |
R&D Expenses | 6.151332 | 13.8 | 13.16 | 12.68 | 16.8 | 18.46 | |
Selling General & Admin Expenses | 7.99723 | 9.283956 | 6.917047 | 14.17 | 20.6 | 20.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.094955) | (2.493711) | (1.663039) | (1.053282) | (0.544344) | (0.572489) | |
Interest Income | 2.11612 | 3.19368 | 1.80138 | 2.32082 | - | 9.62647 | |
Income Tax Expense | (0.902779) | 0.153107 | 1.497701 | 1.150917 | 0.962167 | 1.079708 | |
Net Income | |||||||
Net Income | (11.28) | (5.607406) | 3.69099 | 10.56 | (0.753437) | 0.174956 | |
Supplemental | |||||||
EBIT | (4.533234) | (0.806451) | 6.990065 | 9.385611 | (5.516769) | (7.070792) | |
EBITDA | 1.501155 | 7.317426 | 15.88 | 14.44 | (0.66376) | (1.039782) | |