
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.8 | 176.5 | 160.8 | 138.3 | 191.2 | 176.7 | |
COGS | 85.84 | 67.49 | 49.77 | 9.310839 | 6.738 | 1.36165 | |
Gross Profit | 81.93 | 109 | 111 | 129 | 184.4 | 175.3 | |
Operating Expenses & Income | |||||||
Operating Income | 53.4 | 62.24 | 92.1 | 54.61 | 129.3 | 122 | |
Total Operating Expenses | 114.4 | 114.2 | 68.66 | 83.7 | 61.88 | 54.67 | |
R&D Expenses | 8.080729 | 3.270559 | 3.967082 | 3.452597 | 5.632 | 5.980446 | |
Selling General & Admin Expenses | 28.42 | 35.65 | 14.92 | 18.38 | 18.3 | 16.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.52) | (19.29) | (16.49) | (10.59) | (7.966) | (5.913127) | |
Interest Income | 3.598241 | 3.974419 | 7.20865 | 3.820199 | 4.153 | 3.255687 | |
Income Tax Expense | 8.56997 | 20.34 | 20.55 | - | - | - | |
Net Income | |||||||
Net Income | 13.25 | (18.48) | (87.65) | (28.25) | 16.27 | 31.57 | |
Supplemental | |||||||
EBIT | 32.75 | 88.01 | 90.76 | - | - | - | |
EBITDA | 78.67 | 25.74 | 138.7 | - | - | - | |