

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96.67 | 83.14 | 61.78 | 62.94 | 47.08 | 51.62 | |
COGS | 24.96 | 18.96 | 17.19 | 22.38 | 19.83 | 22.52 | |
Gross Profit | 71.71 | 64.18 | 44.59 | 40.56 | 27.25 | 29.11 | |
Operating Expenses & Income | |||||||
Operating Income | (9.215146) | 38.9 | 11.56 | (1.665274) | (7.558) | (8.801895) | |
Total Operating Expenses | 80.92 | 45.12 | 33.03 | 42.22 | 34.81 | 37.91 | |
R&D Expenses | 32.52 | 13.39 | 12.07 | 18.23 | 15.39 | 15.67 | |
Selling General & Admin Expenses | 5.494589 | 10.26 | 5.444 | 13.88 | 11.67 | 14.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.051299) | (11.18) | (8.775) | (13.56) | (10.09) | (12.62) | |
Interest Income | 0.516758 | 9.389155 | 8.596 | 0.793555 | 11.27 | 9.514121 | |
Income Tax Expense | 7.989141 | 4.480737 | 2.171 | 2.607206 | 0.794 | (0.581796) | |
Net Income | |||||||
Net Income | (52.87) | 23.58 | 0.709 | (16.24) | (19.68) | (20.94) | |
Supplemental | |||||||
EBIT | (37.68) | 40.11 | 11.97 | (1.563264) | (8.792) | (8.905253) | |
EBITDA | (25.67) | 42.16 | 13.85 | (0.214618) | (8.205) | (8.44881) | |