
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.39 | 43.04 | 47.36 | 42.25 | 34.64 | 33.48 | |
COGS | 4.962 | 4.983 | 5.86 | 4.801 | 3.677 | 3.503 | |
Gross Profit | 31.43 | 38.05 | 41.5 | 37.45 | 30.96 | 29.97 | |
Operating Expenses & Income | |||||||
Operating Income | (0.661) | (10.63) | (28) | (7.051) | (3.136) | (2.629) | |
Total Operating Expenses | 40.73 | 48.68 | 69.51 | 44.5 | 34.1 | 32.6 | |
R&D Expenses | 14.48 | 13.9 | 14.99 | 9.848 | 9.194 | 8.917 | |
Selling General & Admin Expenses | 13.05 | 15.14 | 27.44 | 22.15 | 15.55 | 14.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.637) | (1.349) | (2.811) | (2.778) | (2.515) | (2.455) | |
Interest Income | 0.78735 | 0.0293 | - | - | - | - | |
Income Tax Expense | 0.0271 | 1.299 | (33.08) | 0.818105 | - | (0.286) | |
Net Income | |||||||
Net Income | (1.874) | (12.02) | 5.07 | (9.498) | (5.747) | (5.141) | |
Supplemental | |||||||
EBIT | (0.973218) | (10.68) | 7.881 | (6.72) | (3.232) | (2.686) | |
EBITDA | (0.661) | (10.42) | 8.33 | (5.734) | (3.136) | (1.168) | |