
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.2 | 168.5 | 132.5 | 126.5 | 110.4 | 91.47 | |
COGS | 86.4 | 99.67 | 95.64 | 123.8 | 86.53 | 71.4 | |
Gross Profit | 43.8 | 68.85 | 36.87 | 2.684 | 23.92 | 20.07 | |
Operating Expenses & Income | |||||||
Operating Income | 9.365 | 27.62 | (36.46) | (131.1) | (44.14) | (27.7) | |
Total Operating Expenses | 34.44 | 41.23 | 73.36 | 133.8 | 68.07 | 47.77 | |
R&D Expenses | 4.527 | 6.103 | 9.042 | 15.75 | 11.35 | 10.45 | |
Selling General & Admin Expenses | 10.3 | 17.8 | 15.22 | 18.69 | 17.37 | 15.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.52) | (14.12) | (1.871) | (3.394) | (2.899) | (2.448) | |
Interest Income | 0.001 | 0.005 | 0.008 | 0.702 | 0.402 | - | |
Income Tax Expense | 1.755 | 4.208 | (2.62) | (6.926) | (1.187) | (0.716) | |
Net Income | |||||||
Net Income | 0.09 | 9.287 | (35.73) | (126.9) | (45.45) | (24.34) | |
Supplemental | |||||||
EBIT | 9.365 | 25.79 | (36.46) | (130.4) | (43.74) | (22.57) | |
EBITDA | 9.365 | 40.74 | 11.29 | (115.2) | (35.41) | (10.88) | |