

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.24 | 57.52 | 68.95 | 64.83 | 71.15 | 69.48 | |
COGS | 8.748 | 11.48 | 22.71 | 18.56 | 14.53 | 19.32 | |
Gross Profit | 35.5 | 46.04 | 46.24 | 46.27 | 56.62 | 50.16 | |
Operating Expenses & Income | |||||||
Operating Income | 2.308 | (33.94) | (33.48) | (3.876) | (1.294) | 11.13 | |
Total Operating Expenses | 34.36 | 79.97 | 79.72 | 50.53 | 57.92 | 39.03 | |
R&D Expenses | 12.99 | 10.67 | 12.97 | 10.59 | 10.63 | 10.96 | |
Selling General & Admin Expenses | 10.35 | 28.48 | 28.91 | 16.93 | 16.39 | 16.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.36) | (9.202) | (5.889) | (7.022) | (7.389) | (6.465) | |
Interest Income | 16.67 | 6.191 | 32.06 | 9.18 | 9.391 | 39.41 | |
Income Tax Expense | 13.53 | (0.232) | (0.336) | (0.4) | (0.341) | (0.322) | |
Net Income | |||||||
Net Income | (26.98) | (33.21) | (165.7) | (17.89) | (13.68) | 7.524 | |
Supplemental | |||||||
EBIT | (41.59) | (83.4) | (147.6) | (11.27) | (1.294) | 15.29 | |
EBITDA | 2.126 | (4.465) | (43.53) | (2.198) | 7.125 | 23.24 | |