
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.71458 | 6.550563 | 6.45341 | 5.445 | 4.441 | 7.607 | |
COGS | 0.501208 | 0.508339 | 0.518049 | 0.316 | 0.218 | 0.458913 | |
Gross Profit | 5.213372 | 6.042224 | 5.935361 | 5.129 | 4.223 | 7.655057 | |
Operating Expenses & Income | |||||||
Operating Income | (0.261922) | 1.094773 | (1.134774) | (1.947) | (1.112) | (2.091842) | |
Total Operating Expenses | 5.475293 | 4.94745 | 7.070135 | 7.076 | 5.335 | 9.19 | |
R&D Expenses | 0.221502 | 0.167759 | 0.183373 | 0.191 | - | 0.031 | |
Selling General & Admin Expenses | 5.47206 | 4.952512 | 5.900825 | 6.026 | 5.153 | 7.723 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0234) | (0.0159) | (0.0115) | (0.011) | (0.001) | (0.003) | |
Interest Income | - | - | - | 0.024 | 0.198 | - | |
Income Tax Expense | (0.100242) | (0.007231) | (0.0197) | (0.058) | (0.063) | (0.0625) | |
Net Income | |||||||
Net Income | (0.18189) | 1.169976 | (1.124906) | (2.169) | (0.918) | (1.750248) | |
Supplemental | |||||||
EBIT | (0.258688) | 1.094773 | (1.133129) | (1.903) | (0.912) | (1.7565) | |
EBITDA | 0.123685 | 1.397029 | (0.773784) | (1.637) | (0.707) | (1.4835) | |