

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.08 | 75.43 | 84.72 | 108.3 | 128.3 | 123.2 | |
COGS | 20.89 | 21.55 | 30.04 | 46.91 | 55.06 | 51.8 | |
Gross Profit | 62.19 | 53.87 | 54.68 | 61.35 | 73.24 | 71.37 | |
Operating Expenses & Income | |||||||
Operating Income | 13.28 | 0.559 | (6.865) | (25.54) | (84.28) | (13.65) | |
Total Operating Expenses | 48.91 | 53.31 | 61.48 | 86.89 | 150 | 136.3 | |
R&D Expenses | 18.82 | 22.99 | 22.98 | 28.77 | 35.97 | 32.27 | |
Selling General & Admin Expenses | 12.67 | 13.25 | 18.1 | 29.01 | 59.01 | 52.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.173) | (1.271) | (0.917) | (1.353) | (1.92) | (0.638) | |
Interest Income | 0.686 | 0.522 | 2.418 | 0.517 | 0.438 | 3.208 | |
Income Tax Expense | (8.347) | (1.515) | (1.618) | (2.916) | (0.419) | (1.521) | |
Net Income | |||||||
Net Income | (25.64) | (5.752) | (7.591) | (23.94) | (85) | (14.07) | |
Supplemental | |||||||
EBIT | (32.81) | 0.559 | (6.865) | (25.54) | (21.37) | - | |
EBITDA | (25.28) | 8.475 | 2.902 | (11.15) | (64.68) | - | |