

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.88 | 15.12 | 17.2 | 18.84 | 9.6334 | 8.912377 | |
COGS | 7.434654 | 7.498996 | 7.506036 | 7.821908 | 5.677211 | 5.34362 | |
Gross Profit | 5.445352 | 7.622286 | 9.689293 | 11.02 | 3.956189 | 3.568757 | |
Operating Expenses & Income | |||||||
Operating Income | (0.734294) | 2.115334 | 2.416509 | 5.31401 | (6.255361) | (8.270487) | |
Total Operating Expenses | 5.771325 | 5.275681 | 7.065893 | 5.518722 | 15.89 | 14.78 | |
R&D Expenses | 2.393607 | 1.881883 | 3.779102 | 1.788666 | 2.751473 | 3.61061 | |
Selling General & Admin Expenses | 2.952488 | 3.282754 | 3.239672 | 3.700498 | 7.460077 | 8.139245 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.201497) | (0.175163) | (0.151891) | (0.129967) | (0.12813) | (0.123749) | |
Interest Income | - | - | - | 0.0932 | 0.436217 | - | |
Income Tax Expense | (0.003408) | 0.0814 | (0.223687) | 1.378817 | - | (0.600511) | |
Net Income | |||||||
Net Income | (1.132628) | 1.8561 | 3.365455 | 4.398098 | (4.709893) | (6.215031) | |
Supplemental | |||||||
EBIT | (0.734294) | 2.115334 | 2.416509 | 5.31401 | - | - | |
EBITDA | 1.09745 | 4.038924 | 4.722272 | 7.536718 | - | - | |