

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.86 | 36.05 | 38.8 | 40.26 | 39.95 | 40.45 | |
COGS | 17.2 | 19.64 | 20.14 | 25.1 | 20.14 | 20.75 | |
Gross Profit | 13.65 | 16.41 | 18.66 | 15.17 | 19.81 | 19.7 | |
Operating Expenses & Income | |||||||
Operating Income | (0.390624) | 0.002633 | 0.461763 | 2.45079 | 3.93447 | 2.582681 | |
Total Operating Expenses | 14.11 | 16.42 | 18.23 | 12.72 | 36.02 | 37.87 | |
R&D Expenses | 0.897703 | 1.412902 | 2.625084 | 4.11667 | 3.201452 | 4.172196 | |
Selling General & Admin Expenses | 6.37023 | 7.439134 | 8.076196 | 7.242789 | 8.497767 | 8.64031 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.495806) | (1.544199) | (1.568599) | (1.5736) | (1.445718) | (0.805069) | |
Interest Income | 0.0639 | 0.0122 | 0.0303 | 0.12721 | 0.111078 | 0.0433 | |
Income Tax Expense | (0.0273) | (0.498395) | 0.305947 | 0.112325 | - | - | |
Net Income | |||||||
Net Income | (1.859174) | (2.711265) | (1.412783) | 0.23395 | 2.545951 | 1.006524 | |
Supplemental | |||||||
EBIT | (0.390624) | 0.002633 | 0.461763 | 2.450789 | - | - | |
EBITDA | 3.554368 | 4.093719 | 4.571862 | 6.54724 | - | - | |