
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.326216 | 3.532139 | 3.34554 | 2.202636 | 2.684545 | 2.809269 | |
COGS | 0.131348 | 0.19343 | 0.158721 | 0.155399 | 0.514669 | 0.570543 | |
Gross Profit | 3.194868 | 3.338709 | 3.186819 | 2.047237 | 2.169876 | 2.238726 | |
Operating Expenses & Income | |||||||
Operating Income | 0.156853 | 0.35133 | 0.0279 | (1.065996) | (0.461908) | (0.488145) | |
Total Operating Expenses | 2.884094 | 2.836872 | 2.935676 | 3.252662 | 2.631784 | 2.954449 | |
R&D Expenses | 0.0441 | 0.0662 | 0.171537 | 0.16945 | 0.16945 | 0.16945 | |
Selling General & Admin Expenses | 1.972341 | 1.874792 | 1.519841 | 1.726162 | 1.845811 | 2.134112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.579086) | (0.604559) | (0.645821) | (0.609493) | (0.610148) | (0.572642) | |
Interest Income | 0.35037 | 0.57789 | 0.61054 | 0.59716 | 0.59968 | 0.4546 | |
Income Tax Expense | 0.650244 | 0.708859 | 0.638959 | 0.536215 | - | (0.0823) | |
Net Income | |||||||
Net Income | (0.190753) | (0.848616) | (0.663631) | (1.754055) | (1.203327) | (0.896777) | |
Supplemental | |||||||
EBIT | 0.156853 | (0.269319) | (0.0268) | (1.22048) | (0.640567) | - | |
EBITDA | 1.036993 | 0.626521 | 0.913271 | (0.295505) | 0.295176 | - | |