
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 32.06 | 27.95 | 29.66 | 35.8 | 39.99 | |
COGS | 13.11 | 13.12 | 14.38 | 23.39 | 15.79 | |
Gross Profit | 18.95 | 14.83 | 15.28 | 12.4 | 24.2 | |
Operating Expenses & Income | ||||||
Operating Income | 9.627204 | 6.118436 | 7.270999 | 4.746547 | 15.14 | |
Total Operating Expenses | 22.43 | 21.84 | 22.39 | 31.05 | 24.84 | |
R&D Expenses | 2.59666 | 2.407221 | 2.494212 | 1.846533 | 3.842904 | |
Selling General & Admin Expenses | 6.92196 | 6.350156 | 5.527558 | 6.210467 | 5.281242 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.005042) | (0.001115) | (0.001349) | - | - | |
Interest Income | 0.137169 | 0.0555 | 0.0269 | 0.269069 | 0.359212 | |
Income Tax Expense | 0.325682 | 0.238043 | - | - | - | |
Net Income | ||||||
Net Income | 0.122008 | 1.074113 | 0.987561 | (2.954879) | 0.544702 | |
Supplemental | ||||||
EBIT | 9.62523 | 6.162725 | 7.270468 | - | - | |
EBITDA | 9.783373 | 6.173903 | - | - | - | |