
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.14 | 30.17 | 43.11 | 33.88 | 28.54 | 26.85 | |
COGS | 9.508 | 12.56 | 15.83 | 13.83 | 17.39 | 17.23 | |
Gross Profit | 5.633 | 17.61 | 27.28 | 20.05 | 11.15 | 9.611 | |
Operating Expenses & Income | |||||||
Operating Income | (52.78) | (41.52) | (26.49) | (25.08) | (39.62) | (45.09) | |
Total Operating Expenses | 58.41 | 59.13 | 53.77 | 45.13 | 50.77 | 54.71 | |
R&D Expenses | 11.47 | 14.42 | 16 | 9.861 | 8.917 | 8.739 | |
Selling General & Admin Expenses | 19.66 | 23.7 | 23.45 | 25.39 | 23.58 | 25.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (5.995) | (0.062) | (0.015) | (0.871) | (1.33) | |
Interest Income | 0.866 | 0.321 | 0.127 | 0.614 | 0.539 | 0.132 | |
Income Tax Expense | 15.06 | 1.93 | 1.98 | (0.081) | 1.189 | 2.247 | |
Net Income | |||||||
Net Income | (48.29) | (36.65) | (41.01) | (26.94) | (39.26) | (49.38) | |
Supplemental | |||||||
EBIT | (33.31) | (35.22) | (26.49) | (25.28) | (37.2) | - | |
EBITDA | (31.35) | (33.4) | (24.07) | (21.54) | (34.87) | (41.37) | |