

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.63 | 49.12 | 74.65 | 76.28 | 70.99 | 75.67 | |
COGS | 5.294 | 7.52 | 9.151 | 9.263 | 8.633 | 7.408 | |
Gross Profit | 29.34 | 41.6 | 65.5 | 67.01 | 62.35 | 68.26 | |
Operating Expenses & Income | |||||||
Operating Income | (95.6) | (87.22) | (66.45) | (55.9) | (22.75) | (19.19) | |
Total Operating Expenses | 130.2 | 136.3 | 141.1 | 132.2 | 93.73 | 94.86 | |
R&D Expenses | 20.78 | 23.38 | 25.32 | 15.26 | 5.303 | 4.369 | |
Selling General & Admin Expenses | 104.2 | 105.4 | 106.6 | 107.6 | 79.8 | 83.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.623) | (13.01) | (15.97) | (16.84) | (19.53) | (20.3) | |
Interest Income | 2.359 | 0.426 | 0.052 | 0.513 | 2.527 | 2.571 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (110.1) | (99.78) | (82.3) | (74.83) | (35.48) | (31.15) | |
Supplemental | |||||||
EBIT | (95.6) | (87.22) | (66.45) | (55.9) | - | - | |
EBITDA | (99.32) | (85.32) | (65.68) | - | - | - | |