

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220.2 | 236.3 | 134.7 | 157.9 | 116 | 126.7 | |
COGS | 48 | 50.55 | 46.97 | 47.11 | 23.42 | 26 | |
Gross Profit | 172.2 | 185.7 | 87.73 | 110.8 | 92.59 | 100.7 | |
Operating Expenses & Income | |||||||
Operating Income | 17.32 | 17.62 | (44.83) | (41.04) | (12.53) | (9.214448) | |
Total Operating Expenses | 152.5 | 168.5 | 131.9 | 95.99 | 105.1 | 110 | |
R&D Expenses | 41.89 | 46.6 | 39.14 | 52.24 | 40.09 | 37.67 | |
Selling General & Admin Expenses | 17.12 | 24.98 | 20.34 | 38 | 14.05 | 13.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.864) | (0.73) | (0.615) | (0.682069) | (1.238123) | (2.129263) | |
Interest Income | - | 0.011 | 0.257 | 1.629449 | 0.845 | - | |
Income Tax Expense | 3.581 | 4.726 | (5.961) | (4.04046) | (1.125) | (2.759464) | |
Net Income | |||||||
Net Income | 12.88 | 12.69 | (38.21) | (44.25) | (37.98) | (33.14) | |
Supplemental | |||||||
EBIT | 17.67 | (29.37) | (43.11) | (38.21) | (9.385) | (9.302704) | |
EBITDA | 33.69 | (15.93) | (30.5) | (17.4) | 31.24 | 15.39 | |