
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.92 | 53.35 | 65.64 | 75.74 | 90.73 | 91.35 | |
COGS | 23.83 | 28.5 | 35.38 | 40.88 | 49.42 | 46.02 | |
Gross Profit | 23.09 | 24.86 | 30.26 | 34.86 | 41.31 | 45.33 | |
Operating Expenses & Income | |||||||
Operating Income | 5.22404 | 3.82808 | 15.51 | 17.06 | 0.37521 | 0.008154 | |
Total Operating Expenses | 17.86 | 21.03 | 14.75 | 17.8 | 40.93 | 45.32 | |
R&D Expenses | 0.879738 | 1.143559 | 1.690775 | 1.786907 | 0.835542 | 3.945807 | |
Selling General & Admin Expenses | 5.169317 | 6.716916 | 8.557044 | 10.82 | 14.95 | 18.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.686666) | (0.364358) | (0.433834) | (1.372855) | (1.69067) | |
Interest Income | - | 1.28907 | 0.3329 | 0.29205 | - | 0.3493 | |
Income Tax Expense | 1.359671 | 0.79633 | 2.28756 | 0.115292 | (0.678343) | (0.0872) | |
Net Income | |||||||
Net Income | 1.052594 | 1.302718 | 2.434101 | 1.910594 | (0.819289) | (2.093936) | |
Supplemental | |||||||
EBIT | 5.22404 | 3.828078 | 15.51 | 17.06 | 0.375207 | 0.008155 | |
EBITDA | 8.19336 | 7.49601 | 19.6 | 21.94 | 7.47238 | 7.911768 | |