
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.69 | 13.13 | 17.94 | 19.91 | 13.2 | - |
COGS | 7.358 | 10.53 | 15.9 | 16 | 10.85 | - |
Gross Profit | 6.336 | 2.603 | 2.043 | 3.9 | 2.351 | - |
Operating Expenses & Income | ||||||
Operating Income | (9.022) | (23.52) | (38.39) | (50.2) | (65.44) | - |
Total Operating Expenses | 15.36 | 26.12 | 40.43 | 54.1 | - | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5.921 | 7.835 | 21.04 | 48.52 | 47.29 | 71.72 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.141) | (0.185) | (0.312) | (0.348) | - | - |
Interest Income | 0.019 | 0.092 | 0.095 | 0.165 | 0.358 | - |
Income Tax Expense | 0.066 | 0.014 | 0.097 | 0.014 | - | - |
Net Income | ||||||
Net Income | (9.34) | (23.57) | (38.16) | (47.43) | (74.09) | - |
Supplemental | ||||||
EBIT | (9.134) | (23.37) | (37.75) | (47.07) | - | - |
EBITDA | (7.943) | (15.81) | (35.94) | (41.52) | - | - |