
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 88.93 | 88.97 | 64.73 | 61.55 | 239 |
COGS | 69.53 | 77.18 | 73.81 | 58.25 | 144.9 |
Gross Profit | 19.4 | 11.78 | (9.085) | 3.292 | 94.07 |
Operating Expenses & Income | |||||
Operating Income | (28.29) | (40.26) | (84.91) | (75.83) | (45.51) |
Total Operating Expenses | 117.2 | 129.2 | 149.6 | 137.4 | 284.5 |
R&D Expenses | 5.634 | 6.891 | 24.95 | 15.59 | 15.81 |
Selling General & Admin Expenses | 42.06 | 45.16 | 50.88 | 63.54 | 123.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.834) | (2.003) | (2.365) | (2.099) | (4.066) |
Interest Income | 0.197 | 0.15 | 2.258 | 2.734 | 1.363 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (17.2) | (28.21) | (64.64) | (48.14) | (18.76) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |