

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.88 | 33.88 | 28.4 | 27.48 | 27.48 | 19.84 | |
COGS | 14.28 | 16.01 | 18.13 | 14.64 | 13.87 | 16.59 | |
Gross Profit | 8.6 | 17.88 | 10.27 | 12.84 | 13.62 | 3.244 | |
Operating Expenses & Income | |||||||
Operating Income | (12.53) | (8.558) | (13.71) | (10.47) | (10.6) | (21.69) | |
Total Operating Expenses | 21.13 | 26.43 | 23.98 | 23.31 | 24.21 | 37.73 | |
R&D Expenses | 2.698 | 3.051 | 4.058 | 3.493 | 3.493 | 5.089 | |
Selling General & Admin Expenses | 17.02 | 22.04 | 18.2 | 19.38 | 19.38 | 18.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.121) | (0.029) | (0.038) | (0.56) | - | - | |
Interest Income | - | - | - | - | - | 0.086 | |
Income Tax Expense | 5.378 | 6.856 | (0.215) | (0.218) | (0.218) | (0.007) | |
Net Income | |||||||
Net Income | (22.95) | (22.27) | (13.54) | (9.127) | (9.127) | (22.32) | |
Supplemental | |||||||
EBIT | (17.45) | (8.558) | (13.99) | (10.47) | (10.52) | (21.69) | |
EBITDA | (15.52) | (0.388) | (12.07) | (8.83) | (8.879) | (20.41) | |