
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 183.6 | 140 | 116.1 | 116.7 | 117.3 |
COGS | 122.9 | 88.98 | 78.17 | 78.42 | 80.54 |
Gross Profit | 60.71 | 51.06 | 37.96 | 38.3 | 36.8 |
Operating Expenses & Income | |||||
Operating Income | 13.63 | 11.34 | 0.516 | 2.648 | 1.885 |
Total Operating Expenses | 169.9 | 128.7 | 115.6 | 114.1 | 115.5 |
R&D Expenses | 10.26 | 8.713 | 7.025 | 4.443 | 4.636 |
Selling General & Admin Expenses | 19.06 | 11.55 | 8.999 | 8.085 | 7.583 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.07) | (0.867) | (1.333) | (1.288) | (1.387) |
Interest Income | 0.516 | 0.571 | 0.729 | 1.028 | 0.421 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.793 | 14.34 | 0.244 | (0.193) | (22.3) |
Supplemental | |||||
EBIT | 20.53 | - | - | - | - |
EBITDA | 20.53 | 31.11 | 8.797 | - | - |