
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.09515 | 5.732734 | 11.67 | 20.14 | 40.72 | 40.72 | |
COGS | 6.00973 | 4.723398 | 7.569193 | 16.1 | 32.89 | 32.89 | |
Gross Profit | 3.08542 | 1.009336 | 4.098386 | 4.038294 | 7.8265 | 7.8265 | |
Operating Expenses & Income | |||||||
Operating Income | 1.16903 | (3.31289) | (7.29673) | (11.08) | (13.1) | (13.1) | |
Total Operating Expenses | 1.916386 | 4.322228 | 11.4 | 15.12 | 27.4 | 27.4 | |
R&D Expenses | - | 0.310672 | 0.0534 | 0.319167 | 0.55222 | 0.55222 | |
Selling General & Admin Expenses | 1.916386 | 4.011556 | 11.34 | 14.8 | 20.37 | 20.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0157) | - | - | (0.290341) | (1.741976) | (1.741976) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.106861 | 0.0669 | (0.0918) | 0.000003 | (0.000001) | (0.000005) | |
Net Income | |||||||
Net Income | 2.566836 | (3.36881) | (7.390355) | (16.58) | (13.2) | (13.2) | |
Supplemental | |||||||
EBIT | 1.169034 | (3.317458) | (7.482175) | (16.28) | (11.46) | (11.46) | |
EBITDA | 1.177155 | (3.295254) | (5.899891) | (13.08) | (7.420634) | (7.260541) | |