

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.13 | 26.77 | 26.91 | 23.29 | 25.8 | 25.16 | |
COGS | 15.93 | 20.25 | 20.27 | 17.46 | 18.33 | 17.53 | |
Gross Profit | 5.200811 | 6.522487 | 6.643372 | 5.829465 | 7.467856 | 7.634249 | |
Operating Expenses & Income | |||||||
Operating Income | (1.196946) | 0.69248 | (0.314576) | (1.20366) | (1.281963) | 0.472841 | |
Total Operating Expenses | 6.397757 | 6.203715 | 6.957948 | 24.49 | 27.08 | 24.69 | |
R&D Expenses | 0.577089 | 0.634415 | 0.522833 | 0.116736 | 0.139541 | 0.130852 | |
Selling General & Admin Expenses | 3.683514 | 3.275923 | 3.797819 | 6.700227 | 8.398818 | 6.794368 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.065053) | (0.377585) | (0.333237) | (0.376647) | (0.163426) | (0.0463) | |
Interest Income | 0.222692 | 0.0277 | 0.159878 | 0.378368 | 0.308233 | 0.241255 | |
Income Tax Expense | (0.615605) | (0.18299) | 0.18202 | - | - | - | |
Net Income | |||||||
Net Income | (2.729327) | (0.0326) | (1.463467) | (1.987738) | (0.993933) | 0.66262 | |
Supplemental | |||||||
EBIT | (1.196946) | 0.69248 | (0.314576) | - | - | - | |
EBITDA | (2.481749) | 0.863319 | (0.773183) | - | - | - | |