

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.88 | 89.22 | 80.06 | 110.9 | 85.87 | 92.27 | |
COGS | 34.98 | 29.72 | 26.28 | 26.63 | 20.45 | 20.38 | |
Gross Profit | 50.9 | 59.5 | 53.78 | 84.27 | 65.42 | 71.9 | |
Operating Expenses & Income | |||||||
Operating Income | (23.35) | (32.25) | (39.91) | (14.41) | 2.276 | 3.424822 | |
Total Operating Expenses | 74.25 | 91.74 | 93.69 | 98.68 | 77.69 | 76.88 | |
R&D Expenses | 23.43 | 36.13 | 36.94 | 41.19 | 16.97 | 14.99 | |
Selling General & Admin Expenses | 15.9 | 18.68 | 17.36 | 21.18 | 38.83 | 37.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.971672) | (7.237459) | (6.497) | (14.3) | (10.42) | (8.237753) | |
Interest Income | 6.051131 | 0.249171 | 7.208 | 1.042995 | 8.472 | 6.298278 | |
Income Tax Expense | 0.0208 | 0.0805 | 0.443 | 0.571002 | - | 1.020146 | |
Net Income | |||||||
Net Income | (29.47) | (40.54) | (47.24) | (32.49) | (8.306) | (8.077005) | |
Supplemental | |||||||
EBIT | (23.01) | (33.22) | (40.3) | (17.87) | - | - | |
EBITDA | (11.93) | (22.04) | (27.83) | (13.37) | - | - | |