

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.864393 | 2.534208 | 2.174912 | 2.002954 | 3.759004 | - | |
COGS | 2.669237 | 3.776871 | 3.831917 | 6.718855 | 5.143869 | - | |
Gross Profit | (0.804844) | (1.242663) | (1.657005) | (4.715901) | (1.384865) | - | |
Operating Expenses & Income | |||||||
Operating Income | (1.69941) | (2.61028) | (2.9052) | (4.08846) | (4.870866) | - | |
Total Operating Expenses | 0.894569 | 1.36762 | 1.2482 | (0.62744) | 4.264963 | - | |
R&D Expenses | 0.600656 | 0.316924 | 0.516961 | 0.316897 | 1.166284 | 1.21687 | |
Selling General & Admin Expenses | 0.387128 | 0.732732 | 0.55244 | 2.783952 | 3.95465 | 8.842212 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0717) | (0.174212) | (0.0725) | (0.154269) | (0.184301) | (0.201709) | |
Interest Income | 0.0155 | 0.000094 | 0.000391 | 0.000829 | 0.00579 | 0.1858 | |
Income Tax Expense | (0.591534) | (0.268416) | (0.485648) | (0.224901) | (0.387284) | (0.919874) | |
Net Income | |||||||
Net Income | (1.392963) | (2.208394) | (2.180522) | (3.99176) | (4.777612) | - | |
Supplemental | |||||||
EBIT | (1.38145) | (2.302594) | (2.383282) | (3.943993) | (5.278216) | (8.66144) | |
EBITDA | (1.267686) | (2.192432) | (2.27656) | (3.558456) | (4.541227) | - | |