

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.989772 | 7.545488 | 6.48191 | 8.233301 | 11.63 | 11.88 | |
COGS | 4.411 | 5.677317 | 5.092011 | 5.575 | 9.487 | 9.974 | |
Gross Profit | 1.578772 | 1.868171 | 1.389899 | 2.658301 | 2.142572 | 1.909835 | |
Operating Expenses & Income | |||||||
Operating Income | (7.326763) | (10.76) | (15.68) | (11.36) | (16.22) | (15.64) | |
Total Operating Expenses | 8.90688 | 12.63 | 17.07 | 13.18 | 18.37 | 19.68 | |
R&D Expenses | 0.560236 | 0.846242 | 0.339828 | 0.578356 | 0.625023 | 0.921623 | |
Selling General & Admin Expenses | 3.374678 | 6.271381 | 10.32 | 10.35 | 8.835301 | 11.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.787804) | (1.98404) | (0.181413) | (0.841815) | (3.541594) | (2.52266) | |
Interest Income | 0.0268 | 0.006 | - | - | - | - | |
Income Tax Expense | 1.744823 | 1.688548 | (5.360962) | 0.000003 | - | - | |
Net Income | |||||||
Net Income | (15.34) | (25.31) | (9.938289) | (12.93) | (25.27) | (17.15) | |
Supplemental | |||||||
EBIT | (12.92) | (18.43) | (20.48) | (12.79) | (22.79) | (11.47) | |
EBITDA | (11.64) | (17.42) | (19.34) | (11.04) | (21.11) | - | |