
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.58 | 28.3 | 2.112 | 1.891 | 2.303 | 3.1395 | |
COGS | 10.29 | 14.57 | 0.856 | 2.88 | 0.513 | 1.287 | |
Gross Profit | 9.293 | 13.73 | 1.256 | (0.989) | 1.79 | 1.8525 | |
Operating Expenses & Income | |||||||
Operating Income | (3.371) | (4.66) | (7.333) | (10.25) | (5.876) | (12.05) | |
Total Operating Expenses | 12.66 | 18.39 | 8.589 | 9.258 | 7.666 | 13.91 | |
R&D Expenses | 1.042 | - | - | 1.65 | - | 2.6475 | |
Selling General & Admin Expenses | 1.613 | 4.016 | 6.156 | 4.149 | 4.561 | 2.342 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.365) | (2.704) | (1.511) | (0.485) | (0.639) | (0.783) | |
Interest Income | 1.908 | 2.813 | 1.453 | 0.485 | 0.687 | 0.397 | |
Income Tax Expense | (0.448) | (1.037) | (2.012) | 0.008 | 0.007 | 0.0075 | |
Net Income | |||||||
Net Income | (4.749) | (6.365) | (6.774) | (10.72) | (2.07) | (10.19) | |
Supplemental | |||||||
EBIT | (3.914) | (4.769) | (7.333) | (10.29) | (1.424) | (15.63) | |
EBITDA | 0.063 | (0.408) | (2.449) | (8.232) | 0.521 | (15.13) | |