
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144 | 74.31 | 1.247 | 0.305 | 0.004 | 0.892 | |
COGS | 100.5 | 93.43 | 1.437 | 0.907 | 0.555 | - | |
Gross Profit | 43.49 | (19.12) | 1.247 | 0.305 | 0.004 | - | |
Operating Expenses & Income | |||||||
Operating Income | (140.1) | (195.2) | (117.8) | (61.78) | (67.14) | (60.87) | |
Total Operating Expenses | 183.6 | 176.1 | 119.1 | 62.09 | 67.15 | 61.66 | |
R&D Expenses | 63.4 | 47.74 | 45.78 | 24.05 | 29.84 | 26.44 | |
Selling General & Admin Expenses | 61.32 | 75.44 | 68.54 | 38.04 | 38.11 | 34.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.199) | (34.87) | (12.64) | (10.99) | (9.815) | (7.324) | |
Interest Income | 0.575 | - | - | - | - | - | |
Income Tax Expense | (0.706) | (37.53) | (0.119) | (0.42) | (0.09) | (0.158) | |
Net Income | |||||||
Net Income | (148) | (192.5) | (178.5) | (38.16) | (124.1) | (31.54) | |
Supplemental | |||||||
EBIT | (140) | (195.2) | (166) | (38.26) | (114.6) | (27.86) | |
EBITDA | (135.4) | (190.1) | (164.6) | (37.35) | (114.1) | (23.41) | |