
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.5 | 151.2 | 165 | 173.7 | 139 | 118.3 | |
COGS | 83.02 | 65.2 | 89.12 | 89.14 | 67.27 | 64.15 | |
Gross Profit | 67.48 | 86.04 | 75.84 | 84.57 | 71.76 | 54.18 | |
Operating Expenses & Income | |||||||
Operating Income | (34.8) | 1.262 | 0.832 | 7.977 | 7.665 | 8.512 | |
Total Operating Expenses | 96.59 | 79.29 | 73.41 | 77.73 | 64.1 | 45.67 | |
R&D Expenses | 20.15 | 5.993 | 5.014 | 19.32 | 17.38 | - | |
Selling General & Admin Expenses | 5.345 | 4.369 | 3.895 | 4.229 | 3.806 | 37.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.551) | (5.974) | (7.585) | (12.65) | (6.518) | (6.78) | |
Interest Income | 0.07 | 0.064 | 0.042 | 0.077 | 0.03 | 1.743 | |
Income Tax Expense | (11.75) | 0.156 | (2.063) | (0.892) | 0.403 | 0.406 | |
Net Income | |||||||
Net Income | (44.67) | (5.498) | (8.677) | (3.812) | (6.105) | (5.479) | |
Supplemental | |||||||
EBIT | (14.96) | (1.695) | (4.366) | 1.191 | 0.816 | 1.707 | |
EBITDA | 2.014 | 12.65 | 9.912 | 17.62 | 17.82 | 17.45 | |