
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.43 | 50.53 | 146.1 | 225.2 | 248.7 | 254.3 | |
COGS | 21.11 | 39.72 | 123.8 | 183.1 | 189.8 | 192.2 | |
Gross Profit | 2.327 | 10.8 | 22.27 | 42.12 | 58.92 | 62.14 | |
Operating Expenses & Income | |||||||
Operating Income | (10.36) | (24.09) | (53.53) | (68.12) | (33.93) | (24.45) | |
Total Operating Expenses | 12.69 | 34.9 | 75.8 | 110.2 | 92.84 | 86.59 | |
R&D Expenses | 0.861 | 1.514 | 5.545 | 4.627 | 3.184 | 3.27 | |
Selling General & Admin Expenses | 9.292 | 29.92 | 62.51 | 95.17 | 81.71 | 76.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001) | (39.07) | (25.5) | - | - | - | |
Interest Income | 19.63 | 0.46 | 3.434 | 8.442 | 7.214 | 5.83 | |
Income Tax Expense | (0.199) | (3.643) | (0.772) | (1.466) | (0.255) | (0.219) | |
Net Income | |||||||
Net Income | (10.16) | (40.05) | (27.26) | (56.08) | (27.31) | (18.98) | |
Supplemental | |||||||
EBIT | (10.16) | (4.627) | (53.53) | (68.12) | (33.93) | (24.45) | |
EBITDA | (9.633) | (4.031) | (69.87) | (61.01) | (27.96) | (18.16) | |