

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.24 | 57.52 | 68.95 | 65.22 | 71.21 | 69.27 | |
COGS | 8.748 | 11.48 | 22.71 | 18.56 | 24.53 | 22.3 | |
Gross Profit | 35.5 | 46.04 | 46.24 | 46.66 | 46.68 | 46.97 | |
Operating Expenses & Income | |||||||
Operating Income | 1.139 | (35.53) | (33.58) | (3.876) | (3.708) | (2.684) | |
Total Operating Expenses | 34.36 | 81.57 | 79.81 | 50.53 | 50.39 | 56.31 | |
R&D Expenses | 5.134 | 10.67 | 12.97 | 10.59 | 10.63 | 10.96 | |
Selling General & Admin Expenses | 10.49 | 29.32 | 28.91 | 16.93 | 16.39 | 16.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.36) | (9.202) | (5.889) | (7.022) | (7.389) | (6.465) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.53 | (0.232) | (0.336) | (0.4) | (0.341) | (0.238) | |
Net Income | |||||||
Net Income | (13.45) | (33.21) | (165.7) | (17.89) | (13.68) | 7.522 | |
Supplemental | |||||||
EBIT | (6.288) | (28.08) | (160.1) | (11.27) | (6.632) | - | |
EBITDA | 2.126 | (15.34) | (147.5) | (2.198) | 1.787 | - | |