
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142 | 141.6 | 215.3 | 292.3 | 312.3 | 236.9 | |
COGS | 87.79 | 96.11 | 143.3 | 197.9 | 188.2 | 128.9 | |
Gross Profit | 54.19 | 45.54 | 71.95 | 94.34 | 124.2 | 107.9 | |
Operating Expenses & Income | |||||||
Operating Income | (15.82) | (9.073191) | 1.456 | 26.66 | 29.34 | 22.34 | |
Total Operating Expenses | 70.05 | 54.61 | 70.44 | 67.69 | 94.81 | 85.58 | |
R&D Expenses | 1.554278 | 1.530513 | 3.301 | 2.673 | - | - | |
Selling General & Admin Expenses | 1.763761 | 1.71864 | 2.103 | 67.22 | 2.223 | 18.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.809178) | (0.641743) | (0.778) | (1.196) | (1.204) | (0.927) | |
Interest Income | 0.0378 | 0.0132 | 0.067 | 1.893 | 3.627 | 2.496 | |
Income Tax Expense | (1.943669) | (2.137971) | 0.872 | 6.163 | 10.37 | 7.779 | |
Net Income | |||||||
Net Income | (15.06) | (5.415256) | 0.993 | 9.583 | 21.51 | 16.25 | |
Supplemental | |||||||
EBIT | (16.19) | (6.911484) | 2.643 | 17.04 | 33.08 | 24.96 | |
EBITDA | (11.14) | (2.517742) | 8.797 | 22.51 | 39.44 | 31.34 | |