
| 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 22.78 | 39.19 | 48.46 | 49.16 | 46.03 |
COGS | 16.61 | 22.66 | 32.55 | 32.44 | 30.18 |
Gross Profit | 6.173 | 16.53 | 15.91 | 16.72 | 15.85 |
Operating Expenses & Income | |||||
Operating Income | (18.54) | (16.12) | (25.34) | (17.94) | (13.52) |
Total Operating Expenses | 41.32 | 55.3 | 73.8 | 67.1 | 59.54 |
R&D Expenses | 3.695 | 6.048 | 7.265 | 6.004 | 4.923 |
Selling General & Admin Expenses | 21.01 | 26.6 | 33.98 | 28.66 | 24.45 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.359) | (2.224) | (2.749) | (2.361) | (2.416) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (16.83) | (16.16) | (28.63) | (20.63) | (16.04) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |