

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.43 | 39.57 | 62.11 | 54.35 | 43.16 | 41.17 | |
COGS | 19.86 | 20.55 | 32.41 | 30.35 | 23.94 | 22.23 | |
Gross Profit | 20.57 | 19.02 | 29.71 | 23.99 | 19.23 | 18.94 | |
Operating Expenses & Income | |||||||
Operating Income | (6.034966) | (23.16) | (15.79) | (13.79) | (4.08473) | (5.144703) | |
Total Operating Expenses | 23.04 | 42.5 | 46.24 | 39.45 | - | - | |
R&D Expenses | 1.367858 | 1.391782 | 0.994652 | 0.90032 | - | 0.16511 | |
Selling General & Admin Expenses | 14.98 | 35.19 | 37 | 31.34 | 17.4 | 12.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.833277) | (2.928834) | (3.094337) | (3.784524) | (0.21784) | (1.28072) | |
Interest Income | 7.833282 | 1.18523 | 2.670792 | 3.242514 | 3.03664 | 2.43998 | |
Income Tax Expense | (1.20213) | 1.202686 | (0.825975) | 0.224108 | - | 0.015 | |
Net Income | |||||||
Net Income | (14.19) | (25.08) | (11.8) | (18.99) | (7.04608) | (8.342628) | |
Supplemental | |||||||
EBIT | (6.034966) | (23.16) | (15.79) | (13.79) | - | - | |
EBITDA | 0.662155 | (17.24) | (7.536599) | (9.341189) | - | - | |