
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.787435 | 45.97 | 71.6 | 80.35 | 321.2 | 446.9 | |
COGS | 4.103579 | 29.12 | 50.76 | 63.12 | 292.5 | 421.4 | |
Gross Profit | 2.683856 | 16.85 | 20.84 | 17.23 | 28.76 | 25.53 | |
Operating Expenses & Income | |||||||
Operating Income | (1.075453) | 2.765909 | (13.64) | (8.936181) | 0.657693 | (2.882933) | |
Total Operating Expenses | 7.862888 | 43.2 | 85.23 | 89.29 | 320.6 | 449.8 | |
R&D Expenses | 0.293915 | 0.748361 | 2.310368 | 2.00016 | 2.480514 | 2.388691 | |
Selling General & Admin Expenses | 3.163854 | 13.93 | 31.71 | 23.74 | 25.21 | 25.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0612) | (0.359819) | (0.287154) | (1.926721) | (2.402286) | (1.475028) | |
Interest Income | 0.000816 | - | - | - | - | - | |
Income Tax Expense | 0.347789 | 0.140454 | 0.228886 | - | - | - | |
Net Income | |||||||
Net Income | (4.135003) | (5.828116) | (17.27) | (9.360355) | (4.261231) | (5.969121) | |
Supplemental | |||||||
EBIT | (1.51387) | 1.650227 | (13.89) | - | - | - | |
EBITDA | (3.098296) | (5.288768) | (16.3) | - | - | - | |