
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 47.98 | 59.25 | 72.78 | 70.24 | 61.41 |
COGS | 34.97 | 39.06 | 44.14 | 43.35 | 39.19 |
Gross Profit | 13.01 | 20.19 | 28.64 | 26.89 | 22.22 |
Operating Expenses & Income | |||||
Operating Income | (4.556) | (1.658) | 0.507 | (2.094) | (2.631) |
Total Operating Expenses | 52.54 | 60.91 | 72.28 | 72.33 | 64.04 |
R&D Expenses | 4.535 | 5.706 | 6.718 | 5.642 | 5.256 |
Selling General & Admin Expenses | 13.99 | 16.41 | 18.83 | 20.09 | 16.29 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.082) | (0.242) | (0.453) | (0.562) | (0.495) |
Interest Income | 0.047 | 0.004 | 0.038 | 0.089 | 0.134 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (11.69) | 16.22 | 1.632 | (2.408) | (10.69) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1.904 | 5.9 | 6.069 | - | - |