
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.02 | 117.7 | 107.1 | 31.06 | 31.91 | 27.48 | |
COGS | 52.25 | 64.15 | 65.1 | 19.5 | 17.27 | 15.45 | |
Gross Profit | 23.77 | 53.58 | 41.97 | 11.57 | 14.63 | 12.02 | |
Operating Expenses & Income | |||||||
Operating Income | (23.64) | 9.878 | (15.51) | (24.74) | (9.817) | (10.73) | |
Total Operating Expenses | 47.41 | 48.16 | 57.47 | 31.11 | 24.36 | 27.61 | |
R&D Expenses | 4.448 | 3.252 | 3.767 | 3.904 | 2.642 | 2.152 | |
Selling General & Admin Expenses | 49.69 | 44.91 | 53.71 | 27.2 | 24.36 | 20.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.159) | (1.399) | (0.197) | (0.197) | |
Interest Income | - | - | 0.178 | 0.277 | 3.538 | - | |
Income Tax Expense | 5.37 | 4.45 | 4.317 | 12.3 | 16.26 | 1.008 | |
Net Income | |||||||
Net Income | (33.89) | 3.425 | (22.58) | 20.29 | (26.08) | (21.08) | |
Supplemental | |||||||
EBIT | (30.37) | 0.692 | (17.83) | (23.62) | (9.62) | - | |
EBITDA | (27.59) | 3.345 | (15.01) | (20.94) | (8.348) | - | |