
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.623 | 2.051 | 6.078 | 4.896 | 4.347 | 2.041 | |
COGS | 0.231 | 1.076 | 1.749 | 1.557 | 1.238 | 0.608 | |
Gross Profit | 0.392 | 0.975 | 4.329 | 3.339 | 3.109 | 1.433 | |
Operating Expenses & Income | |||||||
Operating Income | (1.733) | (18.96) | (10.39) | (18.27) | (5.506) | (2.843) | |
Total Operating Expenses | 1.733 | 19.93 | 14.72 | 21.61 | 8.615 | 4.276 | |
R&D Expenses | 2.308 | 2.789 | 2.369 | 0.492 | - | - | |
Selling General & Admin Expenses | 9.319 | 10.27 | 11.29 | 7.941 | 6.255 | 3.426 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.111) | (2.472) | (0.64) | (0.465) | (0.057) | (0.047) | |
Interest Income | 0.057 | 0.037 | 0.062 | 0.051 | 0.052 | 0.014 | |
Income Tax Expense | 9.413 | 2.533 | 7.688 | 0.042 | 0.003 | 0.013 | |
Net Income | |||||||
Net Income | (21.36) | (30.62) | (13.19) | (25.51) | (3.444) | (2.757) | |
Supplemental | |||||||
EBIT | (17.21) | (28.15) | (7.939) | (18.03) | (3.384) | (2.704) | |
EBITDA | (16.64) | (27.23) | (5.526) | (16.45) | (3.201) | (2.548) | |