

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.72 | 28.79 | 30.22 | 48.76 | 27.98 | 48.03 | |
COGS | 12.26 | 11.17 | 15.53 | 63.82 | 18.06 | 38.98 | |
Gross Profit | 38.46 | 17.62 | 14.69 | (15.06) | 9.921 | 9.045 | |
Operating Expenses & Income | |||||||
Operating Income | 17.39 | (6.555) | (14.11) | (36.68) | (15.03) | (25.9) | |
Total Operating Expenses | 27.55 | 31.42 | 37.21 | 21.62 | 24.95 | 38.79 | |
R&D Expenses | 2.296 | 4.534 | 6.528 | 7.245 | 2.884 | 3.621 | |
Selling General & Admin Expenses | 14.98 | 16.43 | 16 | 24.65 | 10.11 | 15.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.144) | (1.201) | (1.38) | (4.3815) | (3.056) | (5.666) | |
Interest Income | 0.257 | 0.028 | 0.001 | 0.2415 | 0.056 | - | |
Income Tax Expense | 4.095 | (3.057) | (7.078) | 15.01 | (0.314) | (0.266) | |
Net Income | |||||||
Net Income | 13.16 | (6.986) | (14.67) | (59.87) | (44.34) | (61.47) | |
Supplemental | |||||||
EBIT | 17.39 | (8.842) | (20.37) | (40.48) | (14.46) | (26.7) | |
EBITDA | 19.44 | (4.552) | (15.29) | (33.37) | (11.99) | (22.31) | |