
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 59.32 | 66.66 | 64.89 | 84.76 | 84.76 | |
COGS | 39.84 | 42.26 | 46.55 | 59.89 | 59.89 | |
Gross Profit | 19.48 | 24.4 | 18.33 | 24.87 | 24.87 | |
Operating Expenses & Income | ||||||
Operating Income | (18.41) | (14.81) | (23.86) | (8.154537) | 18.76 | |
Total Operating Expenses | 37.89 | 39.21 | 42.2 | 33.02 | 6.105 | |
R&D Expenses | 2.24175 | 1.73115 | 2.297939 | 2.7 | - | |
Selling General & Admin Expenses | - | 20.09 | 22.82 | 14.77 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.054188) | (1.178526) | (0.27503) | (2.560691) | - | |
Interest Income | - | 2.95253 | 0.455962 | - | - | |
Income Tax Expense | (0.000004) | 1.178526 | (25.33) | 3.367105 | - | |
Net Income | ||||||
Net Income | (21.31) | (18.94) | 25.28 | (10.72) | (10.72) | |
Supplemental | ||||||
EBIT | (19.62) | (18.42) | 0.225023 | (8.163559) | 18.76 | |
EBITDA | (17.09) | (16.46) | 2.597055 | (4.162114) | 25.83 | |