
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.34 | 16.08 | 23.3 | 16.07 | 14.88 | 30.39 | |
COGS | 8.904 | 11.1 | 12.59 | 10.13 | 8.904 | 18.7 | |
Gross Profit | 1.438 | 4.978 | 10.71 | 5.94 | 5.972 | 11.69 | |
Operating Expenses & Income | |||||||
Operating Income | (2.768) | (2.479) | 3.105 | (4.069) | (3) | (10.97) | |
Total Operating Expenses | 4.223 | 7.814 | 7.605 | 10.01 | 8.972 | 22.66 | |
R&D Expenses | 0.586 | 1.69 | 2.094 | 2.816 | 3.223 | 6.244 | |
Selling General & Admin Expenses | 3.475 | 5.631 | 5.191 | 5.51 | 5.133 | 10.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.049) | (0.06) | (0.043) | (0.693) | (0.846) | (5.392) | |
Interest Income | 0.067 | 0.058 | 0.114 | 0.054 | 0.098 | 0.354 | |
Income Tax Expense | (0.113) | 0.6 | 1.153 | 0.749 | 0.5 | 1.132 | |
Net Income | |||||||
Net Income | (2.599) | (3.14) | 2.061 | (4.876) | (3.407) | (12.24) | |
Supplemental | |||||||
EBIT | (2.663) | (2.48) | 3.257 | (3.434) | (4.438) | (8.456) | |
EBITDA | (0.558) | (0.202) | 5.221 | (1.545) | (2.933) | (6.053) | |