
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.78 | 34.75 | 35.17 | 27.47 | 22.11 | 22.67 | |
COGS | 9.28 | 9.634 | 10.29 | 8.653 | 9.255 | 9.633 | |
Gross Profit | 25.5 | 25.12 | 24.87 | 18.81 | 12.85 | 13.04 | |
Operating Expenses & Income | |||||||
Operating Income | (2.508) | 0.736 | 0.807 | (6.923) | (17.41) | (16.21) | |
Total Operating Expenses | 28.01 | 24.38 | 24.07 | 25.74 | 26.49 | 27.82 | |
R&D Expenses | 7.353 | 6.303 | 7.226 | 7.539 | 11.02 | 11.03 | |
Selling General & Admin Expenses | 5.929 | 5.055 | 4.87 | 5.933 | 4.987 | 6.889 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.897) | (0.658) | (0.044) | (0.031) | (1.77) | (2.261) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.09 | 0.148 | 0.015 | (0.235) | (0.232) | 0.095 | |
Net Income | |||||||
Net Income | (3.612) | (0.179) | 3.077 | (7.083) | (19.35) | (18.68) | |
Supplemental | |||||||
EBIT | (2.625) | 0.627 | 3.136 | (7.287) | (17.41) | - | |
EBITDA | (1.348) | 1.747 | 4.448 | (5.951) | (14.47) | - | |