
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.77 | 11.58 | 12.93 | 8.631157 | 8.809087 | 9.565619 | |
COGS | 8.365042 | 6.800021 | 7.16745 | 5.582407 | 4.791734 | 6.583175 | |
Gross Profit | 7.409901 | 4.782499 | 5.76534 | 3.04875 | 4.017353 | 2.982444 | |
Operating Expenses & Income | |||||||
Operating Income | 2.552492 | 0.0734 | 0.966138 | (0.864132) | 0.746658 | (0.944043) | |
Total Operating Expenses | 4.857409 | 4.709095 | 11.97 | 9.495289 | 8.062429 | 10.51 | |
R&D Expenses | 2.239811 | 2.295901 | 2.548626 | 1.814198 | 1.15575 | 1.637933 | |
Selling General & Admin Expenses | 2.617598 | 2.413194 | 2.250576 | 2.098684 | 2.114945 | 2.288554 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.398101) | (0.261253) | (0.20825) | (0.263582) | (0.268621) | (0.098) | |
Interest Income | 0.005819 | 0.007483 | 0.003951 | 0.0172 | 0.0246 | 0.026 | |
Income Tax Expense | (2.64928) | (0.027) | 0.175453 | (0.128137) | - | - | |
Net Income | |||||||
Net Income | 4.73649 | 0.600057 | 1.309738 | (0.388545) | 0.341891 | (0.880886) | |
Supplemental | |||||||
EBIT | 2.485311 | 0.834283 | 0.966138 | (0.864132) | 0.788455 | - | |
EBITDA | 2.791774 | 1.174196 | 1.789345 | (0.196796) | 0.834278 | - | |