
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 44.24 | 57.52 | 68.95 | 65.22 | 71.21 | 69.27 |
COGS | 8.748 | 11.48 | 22.71 | 18.56 | 24.53 | 22.3 |
Gross Profit | 35.5 | 46.04 | 46.24 | 46.66 | 46.68 | 46.97 |
Operating Expenses & Income | ||||||
Operating Income | 1.139 | (33.94) | (33.48) | (3.876) | (3.708) | (2.684) |
Total Operating Expenses | 43.11 | 91.45 | 102.4 | 69.1 | 74.91 | 71.95 |
R&D Expenses | 12.99 | 10.67 | 12.97 | 10.59 | 10.63 | 10.96 |
Selling General & Admin Expenses | 15.18 | 44.95 | 40.12 | 20.27 | 20.46 | 20.12 |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.36) | (5.361) | (5.889) | (7.022) | (7.389) | (6.465) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (13.45) | (33.21) | (165.7) | (17.89) | (13.68) | 7.522 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |