

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.63 | 57.07 | 73 | 86.06 | 89.83 | 90.68 | |
COGS | 16.92 | 20.71 | 26.62 | 27.09 | 29.55 | 30.6 | |
Gross Profit | 29.71 | 36.36 | 46.38 | 58.97 | 60.27 | 60.08 | |
Operating Expenses & Income | |||||||
Operating Income | (53.84) | (47.2) | (30.04) | (15.03) | (18.3) | (14.93) | |
Total Operating Expenses | 83.55 | 83.56 | 76.42 | 74 | 78.57 | 75.05 | |
R&D Expenses | 7.097 | - | - | - | - | - | |
Selling General & Admin Expenses | 29.87 | 30.05 | 34.29 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.965) | (1.529) | (1.993) | (1.841) | (2.571) | (2.154) | |
Interest Income | 2.26279 | 1.522 | 1.782 | 0.001 | 1.724 | 1.178 | |
Income Tax Expense | 1.965 | 0.01 | 0.015 | 0.135 | 0.037 | 0.037 | |
Net Income | |||||||
Net Income | (54.93) | (43.09) | (22.41) | (17.36) | (19.18) | (15.99) | |
Supplemental | |||||||
EBIT | (51) | (41.55) | (20.4) | (15.38) | (16.57) | (13.79) | |
EBITDA | (30.23) | (28.81) | (6.605) | (0.264) | (3.178) | (1.881) | |