
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.86 | 13.49 | 14.57 | 7.143 | 13.78 | 9.437467 | |
COGS | 5.880827 | 5.276543 | 6.016 | 4.205 | 6.984298 | 5.015806 | |
Gross Profit | 5.977513 | 8.209777 | 8.556 | 2.938 | 6.798836 | 4.421661 | |
Operating Expenses & Income | |||||||
Operating Income | 1.658877 | (10.96) | 4.32 | (4.629) | (18.28) | (18.66) | |
Total Operating Expenses | 4.318636 | 5.781814 | 4.236 | 7.567 | 33.08 | 23.08 | |
R&D Expenses | 1.475801 | 3.041714 | 1.371 | 2.04 | 8.304 | 7.532573 | |
Selling General & Admin Expenses | 2.574386 | 2.540879 | 2.865 | 5.527 | 10.45 | 11.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.989428) | (0.0265) | (0.143) | (0.136) | (0.129) | (0.137138) | |
Interest Income | - | - | 0.145 | 0.059 | 0.441 | 0.189 | |
Income Tax Expense | 0.415866 | (0.0529) | 1.08 | (0.885) | 0.084 | 0.971 | |
Net Income | |||||||
Net Income | 1.455582 | 2.639531 | 3.448 | (3.485) | (15.31) | (18.83) | |
Supplemental | |||||||
EBIT | 1.592947 | 2.70574 | 4.671 | (4.234) | (15.1) | (17.72) | |
EBITDA | 3.036713 | 4.180813 | 6.139 | (2.791) | (13.49) | (16.24) | |