

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.27 | 110.1 | 158.4 | 124.1 | 97.72 | 89.7 | |
COGS | 72.18 | 74.55 | 96.96 | 94.41 | 74.32 | 63.74 | |
Gross Profit | 15.09 | 35.58 | 61.49 | 29.72 | 23.39 | 25.96 | |
Operating Expenses & Income | |||||||
Operating Income | (36.43) | (9.318) | 19.5 | (22.53) | (27.25) | (13.62) | |
Total Operating Expenses | 123.7 | 119.4 | 138.9 | 146.7 | 125 | 103.3 | |
R&D Expenses | 19.44 | 20.27 | 17.45 | 18.54 | 17.91 | 14.1 | |
Selling General & Admin Expenses | 32.09 | 24.63 | 24.54 | 33.71 | 32.73 | 25.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.139) | - | (0.076) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.054 | 0.06 | 0.572 | (0.139) | - | 0.029 | |
Net Income | |||||||
Net Income | (35.98) | (7) | 25.64 | (24.33) | (75.36) | (65.61) | |
Supplemental | |||||||
EBIT | (26.43) | (7.418) | 19.5 | (16.26) | - | - | |
EBITDA | (29.29) | (3.834) | - | (24.33) | - | - | |