
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.98 | 21.7 | 50.51 | 75.11 | 93.23 | |
COGS | 7.773931 | 8.768915 | 19.48 | 26.44 | 35.84 | |
Gross Profit | 10.2 | 12.93 | 31.03 | 48.66 | 57.39 | |
Operating Expenses & Income | ||||||
Operating Income | 2.039134 | 3.870551 | 14.26 | 21.62 | 26.18 | |
Total Operating Expenses | 15.94 | 17.83 | 36.25 | 52.4 | 67.05 | |
R&D Expenses | 5.567945 | 6.268875 | 9.737118 | 15.42 | 16.16 | |
Selling General & Admin Expenses | 2.645329 | 2.876454 | 7.301802 | 11.57 | 16.03 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.312546) | (0.414482) | (0.669349) | (0.694547) | (0.893343) | |
Interest Income | 0.0301 | 0.0462 | 0.0438 | 0.0172 | 0.502575 | |
Income Tax Expense | (0.0402) | 0.0462 | 1.436922 | - | - | |
Net Income | ||||||
Net Income | 1.16189 | 2.965004 | 9.37555 | 16.7 | 18.45 | |
Supplemental | ||||||
EBIT | 1.763839 | 3.661678 | 12.3 | 21.59 | - | |
EBITDA | 3.191156 | 5.221228 | 15.64 | 25.55 | - | |