

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.05 | 63.03 | 82.57 | 61.86 | 88.62 | 84.02 | |
COGS | 0.906 | 2.967 | 4.564 | 5.362 | - | - | |
Gross Profit | 43.15 | 60.06 | 78.01 | 56.5 | 88.62 | 77.7 | |
Operating Expenses & Income | |||||||
Operating Income | (20.42) | (8.89) | 6.156 | 21.65 | 27.01 | 32.42 | |
Total Operating Expenses | 69.4 | 70.48 | 71.85 | 40.42 | 61.61 | 74.29 | |
R&D Expenses | 8.771 | 5.551 | 4.988 | 10.92 | 14.83 | 14.83 | |
Selling General & Admin Expenses | 255.1 | 256.9 | 227.1 | 298 | 0.07 | 8.922117 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.213 | 7.046 | 7.137 | - | - | - | |
Income Tax Expense | 0.627 | 0.323 | 0.519 | 0.738 | 3.245 | 3.127 | |
Net Income | |||||||
Net Income | (32.97) | (15.93) | 0.403 | 18.3 | 12.88 | 18.7 | |
Supplemental | |||||||
EBIT | (20.42) | (8.89) | 6.156 | 21.65 | 27.01 | 32.42 | |
EBITDA | (13.8) | (4.874) | 8.517 | 29.2 | 37.6 | 59.62 | |