

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.92 | 65.24 | 61.78 | 47.51 | 47.08 | 43.96 | |
COGS | 19.6 | 14.88 | 17.19 | 16.89 | 19.83 | 18.84 | |
Gross Profit | 56.31 | 50.36 | 44.59 | 30.61 | 27.25 | 25.12 | |
Operating Expenses & Income | |||||||
Operating Income | (7.236647) | 30.53 | 11.56 | (1.257) | (7.558) | (6.724) | |
Total Operating Expenses | 63.55 | 35.4 | 33.03 | 31.87 | 34.81 | 31.84 | |
R&D Expenses | 25.54 | 10.51 | 12.07 | 13.76 | 15.39 | 13.37 | |
Selling General & Admin Expenses | 4.314896 | 8.047622 | 5.444 | 10.47 | 9.903 | 12.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.966781) | (9.648039) | (9.203295) | (10.23) | (10.95) | (11.75) | |
Interest Income | 0.40581 | 0.53503 | 0.406 | 0.599 | 0.571 | 0.56 | |
Income Tax Expense | 6.273866 | 3.515958 | 2.171 | 1.968 | 0.794 | (0.395) | |
Net Income | |||||||
Net Income | (41.52) | 18.5 | 0.709 | (12.26) | (19.68) | (17.12) | |
Supplemental | |||||||
EBIT | (29.59) | 31.47 | 11.97 | (1.18) | (8.792) | (7.132) | |
EBITDA | (20.16) | 33.08 | 13.85 | (0.162) | (8.205) | (6.734) | |