
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137 | 132.9 | 167.8 | 117.6 | 231.3 | 330.4 | |
COGS | 78.06 | 76.01 | 90.09 | 60.36 | 154.2 | 279.8 | |
Gross Profit | 58.97 | 56.9 | 77.73 | 57.25 | 77.09 | 50.52 | |
Operating Expenses & Income | |||||||
Operating Income | (5.361) | (7.622) | (13.34) | (24.29) | 12.74 | (4.639) | |
Total Operating Expenses | 64.41 | 63.46 | 90.91 | 81.54 | 64.35 | 136.7 | |
R&D Expenses | 2.842 | 2.782 | 0.937 | 0.589 | - | 0.797 | |
Selling General & Admin Expenses | 28.71 | 32.08 | 36.55 | 32.03 | 35.48 | 39.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.89) | (2.056) | (2.423) | (3.623) | (5.83) | (5.061) | |
Interest Income | 1.89 | 3.043 | 2.383 | 0.212 | 0.18 | 1.239 | |
Income Tax Expense | (0.02) | 0.535 | (3.277) | 3.573 | 1.53 | 0.574 | |
Net Income | |||||||
Net Income | (7.239) | (10.14) | (15.29) | (31.17) | (9.941) | (19.3) | |
Supplemental | |||||||
EBIT | (3.93) | (5.995) | (15.9) | (24.15) | (2.761) | (9.569) | |
EBITDA | 1.557 | (0.985) | (0.742) | 3.334 | 12.74 | 6.629 | |