
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.89 | 71.19 | 68.61 | 82.22 | 59.79 | 54.51 | |
COGS | 31.55 | 52.06 | 50.17 | 65.67 | 46.8 | 43.47 | |
Gross Profit | 16.93 | 22.22 | 18.43 | 16.55 | 12.99 | 11.04 | |
Operating Expenses & Income | |||||||
Operating Income | 2.227169 | (17.41) | (11.75) | (10.87) | (49.4) | (31.99) | |
Total Operating Expenses | 5.57298 | 36.54 | 35.21 | 27.42 | 62.39 | 43.02 | |
R&D Expenses | 0.191571 | 1.671258 | 13.05 | 6.445625 | 8.839897 | 5.391555 | |
Selling General & Admin Expenses | 0.946707 | 1.419265 | 14.78 | 15.96 | 47.63 | 31.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.179897) | (0.201279) | (0.0274) | (0.183221) | (0.511429) | - | |
Interest Income | - | - | 0.007656 | 0.0376 | 0.0663 | - | |
Income Tax Expense | 0.312742 | (0.25363) | 0.240386 | 0.2219 | (0.196219) | 0.510961 | |
Net Income | |||||||
Net Income | 0.229889 | 0.464909 | (6.209243) | (5.731739) | (81.85) | (62.31) | |
Supplemental | |||||||
EBIT | 2.227169 | 3.219369 | 14.77 | (82.77) | (82.77) | (31.99) | |
EBITDA | 3.076583 | 4.221164 | 16.6 | (81.29) | (81.43) | (30.72) | |