

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.1 | 158.4 | 124.1 | 97.72 | 85.9 | 81.08 | |
COGS | 74.55 | 96.96 | 94.41 | 74.32 | 67.08 | 62.08 | |
Gross Profit | 35.58 | 61.49 | 29.72 | 23.39 | 18.82 | 19 | |
Operating Expenses & Income | |||||||
Operating Income | (9.318) | 9.182 | (22.53) | (48.74) | (26.85) | (23.84) | |
Total Operating Expenses | 44.9 | 41.99 | 52.25 | 72.13 | 43.37 | 58.09 | |
R&D Expenses | 20.27 | 17.45 | 18.54 | 17.91 | 12.92 | 10.94 | |
Selling General & Admin Expenses | 24.63 | 24.54 | 33.71 | 32.73 | 22.28 | 22.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.104) | (0.466) | (0.139) | (0.751) | (1.195) | (1.186) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.06 | 0.572 | (0.139) | 0.042 | 0.029 | 2.541 | |
Net Income | |||||||
Net Income | (7) | 25.64 | (24.33) | (76.41) | (31.24) | (31.07) | |
Supplemental | |||||||
EBIT | (6.836) | 26.21 | (40.87) | (27.25) | (32.36) | - | |
EBITDA | (1.352) | 30.28 | (39.14) | (22.4) | (26.85) | - | |