
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65.29 | 84.73 | 85.36 | 82.22 | 91.62 | 94.13 | |
COGS | 38.78 | 52.47 | 50.49 | 48.62 | 58.06 | 57.31 | |
Gross Profit | 26.51 | 34.54 | 34.88 | 33.6 | 33.56 | 36.82 | |
Operating Expenses & Income | |||||||
Operating Income | (7.304) | (0.068) | (4.314) | (5.304) | (4.955) | (2.602) | |
Total Operating Expenses | 33.81 | 35.36 | 38.02 | 38.96 | 37.36 | 69.47 | |
R&D Expenses | 2.762 | 3.228 | 3.459 | 4.077 | 4.077 | 3.475 | |
Selling General & Admin Expenses | 8.977 | 8.363 | 9.184 | 10.39 | 9.183 | 22.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.338) | (0.419) | (0.644) | (0.9) | (0.862) | (1.489) | |
Interest Income | 5.429 | 0.04 | 0.04 | 0.063 | 0.058 | 0.074 | |
Income Tax Expense | 0.12 | 0.079 | 0.797 | 0.681 | (0.078) | 0.252 | |
Net Income | |||||||
Net Income | (12.66) | 1.635 | (6.963) | (4.534) | (5.267) | (4.668) | |
Supplemental | |||||||
EBIT | (12.36) | 2.176 | (5.598) | (2.801) | (4.488) | - | |
EBITDA | (8.013) | 6.533 | (1.213) | 2.126 | 1.067 | - | |