
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.313656 | 2.553061 | 5.82214 | 5.499689 | 18.04 | 27.37 | |
COGS | 1.611961 | 1.41526 | 2.28641 | 2.22827 | 6.772 | 9.430755 | |
Gross Profit | 0.701695 | 1.137801 | 3.53573 | 3.271419 | 11.27 | 17.94 | |
Operating Expenses & Income | |||||||
Operating Income | (7.47908) | (5.765321) | (3.2684) | (3.656876) | (8.155) | (9.078962) | |
Total Operating Expenses | 8.180775 | 6.881077 | 6.589489 | 6.928295 | 19.43 | 27.02 | |
R&D Expenses | 0.215285 | 0.003 | 0.0055 | - | - | - | |
Selling General & Admin Expenses | 5.318092 | 3.656744 | 2.019043 | 3.263712 | 5.731 | 5.589737 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007959) | (0.0938) | (0.502089) | (0.616809) | (0.257076) | (0.347344) | |
Interest Income | 0.009309 | 0.001838 | 0.353 | - | - | - | |
Income Tax Expense | 0.007959 | 0.0938 | 0.880054 | 0.000002 | - | - | |
Net Income | |||||||
Net Income | (7.588239) | (6.086881) | (3.908848) | (4.746519) | (8.412) | (9.489678) | |
Supplemental | |||||||
EBIT | (7.58028) | (5.895665) | (3.406759) | (4.12971) | (8.155619) | (9.112675) | |
EBITDA | (7.409689) | (5.765321) | (3.2684) | (3.991752) | (8.022) | (8.978107) | |