
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.33 | - | 1.496 | 27.96 | 169.1 | 248.5 | |
COGS | 5.742 | 0.815 | 1.493 | 0.846 | 15.28 | 13.75 | |
Gross Profit | 16.59 | (0.815) | (1.493) | 27.12 | 153.8 | 234.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5.815 | (85.55) | (98.56) | (137.8) | (42.4) | 4.523 | |
Total Operating Expenses | 10.78 | 85.55 | 98.56 | 165 | 196.2 | 230.2 | |
R&D Expenses | 20.44 | 17.1 | 20.7 | 13.26 | 15.2 | 39.89 | |
Selling General & Admin Expenses | 32.41 | 68.5 | 74.52 | 151.7 | 181 | 191.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.99) | (9.942) | (12.34) | (9.886) | (10.83) | (9.71) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (12.11) | (15.82) | 26.02 | (0.501) | (0.247) | (2.978) | |
Net Income | |||||||
Net Income | 7.028 | (77.33) | (137.5) | (160.3) | (48.83) | (0.278) | |
Supplemental | |||||||
EBIT | 7.912 | (83.2) | (99.1) | (150.9) | (38.25) | 6.454 | |
EBITDA | 9.602 | (82.39) | (97.6) | (149.1) | (35.57) | 10.13 | |