

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.84 | 57.77 | 70.94 | 51.54 | 17.31 | 49.96 | |
COGS | 20.49 | 30.33 | 30.05 | 26.45 | 22.9 | 38.33 | |
Gross Profit | 34.34 | 27.43 | 40.88 | 50.33 | (5.583781) | 11.63 | |
Operating Expenses & Income | |||||||
Operating Income | 0.123 | 1.144 | 6.169 | (44.93) | (14.71) | (13.45) | |
Total Operating Expenses | 34.22 | 26.29 | 34.72 | 25.4 | 32.7 | 34.08 | |
R&D Expenses | 2.464 | 3.943 | 5.158 | 2.661 | - | 3.9915 | |
Selling General & Admin Expenses | 23.33 | 4.122 | 5.15 | 3.544 | 2.687 | 20.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.834) | (0.539617) | (0.445751) | (0.238613) | (0.184069) | (0.380571) | |
Interest Income | 0.695 | 0.306 | 0.005 | 0.002 | 0.571 | - | |
Income Tax Expense | 0.314 | (1.626) | 1.604 | 0.627 | (4.027997) | (3.950864) | |
Net Income | |||||||
Net Income | 0.531 | 5.641 | (9.267503) | (47.05) | (12.22) | (91.68) | |
Supplemental | |||||||
EBIT | 1.94 | 8.266999 | 5.156 | (44.78) | (16.06) | (19.24) | |
EBITDA | 9.66 | 15.24 | 12.47 | (38.31) | (12.31) | (11.78) | |