

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.89 | 88.47 | 61.01 | 61.63 | 57.2 | 102.5 | |
COGS | 18.56 | 23.47 | 19.17 | 19.09 | 18.3 | 32.52 | |
Gross Profit | 76.33 | 64.99 | 41.84 | 42.54 | 38.9 | 69.94 | |
Operating Expenses & Income | |||||||
Operating Income | 13.93 | 8.146 | (9.037) | (8.315) | (5.6) | (8.299214) | |
Total Operating Expenses | 67.64 | 52.49 | 53.17 | 50.86 | 44.5 | 78.37 | |
R&D Expenses | 24.57 | 23.86 | 25.25 | 19.52 | 18.3 | 36.37 | |
Selling General & Admin Expenses | 13.38 | 14.05 | 12.96 | 12.86 | 10.8 | 15.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.444) | (6.136224) | (5.082538) | (4.596) | (3.8) | (6.223156) | |
Interest Income | 0.247 | 0.02 | 0.042 | 0.711 | - | - | |
Income Tax Expense | 2.846 | 2.959 | 1.976 | 2.055 | 1.7 | 2.641642 | |
Net Income | |||||||
Net Income | (1.356) | 3.678 | (17.61) | (14.29) | (10.3) | (19.24) | |
Supplemental | |||||||
EBIT | 8.934 | 5.127 | (11.29) | (7.641) | (4.581343) | (9.278485) | |
EBITDA | 18.32 | 14.31 | (1.239) | 0.096 | 1.168545 | (8.104489) | |