
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.55 | 41.58 | 27.8 | 41.77 | 41.77 | - | |
COGS | 22.69 | 24.76 | 30.53 | 11.89 | 0.288117 | 0.268869 | |
Gross Profit | 6.857654 | 16.82 | (2.735531) | 29.88 | (0.288117) | (0.146732) | |
Operating Expenses & Income | |||||||
Operating Income | 1.281704 | 13.16 | (6.121773) | (6.581484) | (5.8644) | (5.223951) | |
Total Operating Expenses | 5.828122 | 4.044071 | 4.516743 | 35.65 | 5.57628 | 4.873614 | |
R&D Expenses | 0.592942 | 0.0814 | 0.0732 | 0.0493 | 0.0331 | 0.008355 | |
Selling General & Admin Expenses | 5.23518 | 3.962654 | 4.443565 | 5.726689 | 4.6628 | 4.730651 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.417072) | (0.211669) | (0.147801) | (1.028604) | (4.906057) | (4.21177) | |
Interest Income | 0.41707 | 0.21167 | 0.14781 | 1.64287 | 0.193799 | 0.434017 | |
Income Tax Expense | 0.443859 | 6.141528 | 0.701345 | 0.151 | 4.384 | (2.644) | |
Net Income | |||||||
Net Income | 0.373047 | 8.228243 | (7.136219) | (11.68) | (15.88) | (34.03) | |
Supplemental | |||||||
EBIT | 1.237147 | 13.15 | (6.141424) | 5.862391 | (5.864397) | (5.227759) | |
EBITDA | 4.889825 | 16.91 | (2.049365) | 6.02833 | (5.57628) | (4.955089) | |