
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333 | 352.9 | 27.67 | 54.85 | 118.5 | 194.2 | |
COGS | 224 | 235.4 | 18.72 | 45.84 | 84.6 | 143.9 | |
Gross Profit | 109 | 117.4 | 8.957 | 9.009 | 33.89 | 50.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3.234 | (48.56) | (31.05) | (48.13) | (27.55) | (104.8) | |
Total Operating Expenses | 329.8 | 339.3 | 58.73 | 103 | 146 | - | |
R&D Expenses | 28.18 | 29.72 | 13.49 | - | - | - | |
Selling General & Admin Expenses | 78.03 | 74.13 | 27.74 | 58.06 | 68.23 | 161.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.916) | (7.174) | (2.822) | (4.268) | (5.081) | (7.883) | |
Interest Income | 1.731 | 7.174 | 0.37 | 7.458 | 5.719 | 10.32 | |
Income Tax Expense | 2.624 | 1.063 | - | - | - | - | |
Net Income | |||||||
Net Income | 2.053 | (56.42) | (30.55) | (49.98) | (24.86) | (96.98) | |
Supplemental | |||||||
EBIT | 8.801 | (48.56) | (31.19) | (55.04) | (32.55) | - | |
EBITDA | 105.1 | 44.79 | (26.01) | (42.3) | (15.01) | - | |