
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.93 | 44.52 | 69.28 | 73.39 | 79.58 | 94.14 | |
COGS | 10.29 | 12.11 | 14.37 | 18.55 | 25.09 | 27.32 | |
Gross Profit | 26.65 | 32.41 | 54.91 | 54.84 | 54.48 | 66.82 | |
Operating Expenses & Income | |||||||
Operating Income | (8.935045) | (8.499883) | (5.105965) | (31.45) | (39.06) | (24.96) | |
Total Operating Expenses | 35.58 | 40.91 | 60.02 | 86.29 | 93.55 | 91.78 | |
R&D Expenses | 12.2 | 15.08 | 18.96 | 27.23 | 33.01 | 29.7 | |
Selling General & Admin Expenses | 9.177709 | 10.37 | 18.26 | 24.12 | 23.41 | 39.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.508372) | (0.522395) | (0.785646) | (1.013) | (1.114) | (1.156) | |
Interest Income | 1.18799 | 0.39944 | 0.156678 | 3.167 | 5.773 | 6.466 | |
Income Tax Expense | 0.194564 | 0.183236 | 0.247116 | (0.082) | 0.173 | 0.304 | |
Net Income | |||||||
Net Income | (10.32) | (9.082558) | (6.524111) | (28.2) | (35.15) | (17.74) | |
Supplemental | |||||||
EBIT | (8.700985) | (8.413671) | (4.949287) | (28.76) | (39.06) | (23.49) | |
EBITDA | (6.829433) | (6.160691) | (2.834686) | (26.61) | (37.18) | (21.77) | |