

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70.52 | 59.12 | 87.51 | 109.5 | 116.6 | 122 | |
COGS | 35.33 | 40.49 | 35.96 | 43 | 47.81 | 53.05 | |
Gross Profit | 35.18 | 42.19 | 51.56 | 66.5 | 68.8 | 68.97 | |
Operating Expenses & Income | |||||||
Operating Income | 3.315 | 0.813 | (2.59) | (1.884) | 0.27 | 18.31 | |
Total Operating Expenses | 31.87 | 34.36 | 54.15 | 68.38 | 116.3 | - | |
R&D Expenses | 7.496 | 6.713 | 10.19 | 10.84 | 11.11 | 8.258 | |
Selling General & Admin Expenses | 24.37 | 27.64 | 43.96 | 57.54 | 57.38 | 39.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0159) | (0.025) | (0.479) | (0.898) | (1.981) | (1.566) | |
Interest Income | 0.37768 | 0.024 | 0.003 | 0.002 | - | - | |
Income Tax Expense | (1.655) | (0.455) | (1.98) | (0.22) | - | (0.724) | |
Net Income | |||||||
Net Income | 5.343 | 3.291 | 1.382 | 9.279 | (2.124) | (10.48) | |
Supplemental | |||||||
EBIT | 3.704077 | 0.93 | (2.59) | (1.622) | - | - | |
EBITDA | 6.207368 | 3.9 | 2.038 | 3.804 | - | 22.5 | |