
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.458 | 5.275 | 19.39 | 15.58 | 9.508 | 22.57 | |
COGS | 2.204 | 3.983 | 10.47 | 8.433886 | 6.023 | 17.36 | |
Gross Profit | 1.254 | 1.293 | 8.924864 | 7.150691 | 3.485 | 5.207853 | |
Operating Expenses & Income | |||||||
Operating Income | (0.916) | (5.105) | 0.150957 | (2.577536) | (8.43) | (8.381333) | |
Total Operating Expenses | 2.17 | 6.398 | 8.773907 | 9.728227 | 11.91 | 13.59 | |
R&D Expenses | 0.062 | 1.833 | 1.024127 | 2.341845 | 3.591 | 2.819086 | |
Selling General & Admin Expenses | 2.170183 | 4.564658 | 7.63125 | 7.333588 | 7.856471 | 8.742362 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.109613) | (0.0428) | (0.013) | (0.0193) | (0.292195) | (0.261087) | |
Interest Income | 0.10961 | - | - | - | - | - | |
Income Tax Expense | 0.109613 | 0.297889 | 0.813445 | 0.024 | 0.015 | 0.015 | |
Net Income | |||||||
Net Income | (1.026) | (4.759) | (0.677107) | (2.465439) | (11.24) | (7.621519) | |
Supplemental | |||||||
EBIT | (0.915912) | (4.715696) | 0.271093 | (2.441438) | (7.961759) | (7.798086) | |
EBITDA | (0.689) | (4.479) | 1.228348 | (1.910278) | (7.423) | (6.888605) | |