

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.92 | 58.51 | 156.6 | 183.6 | 116.7 | 175 | |
COGS | 6.913196 | 8.846439 | 19.11 | 51.85 | 13.56 | 20.35 | |
Gross Profit | 38.01 | 49.66 | 137.5 | 131.7 | 103.1 | 154.7 | |
Operating Expenses & Income | |||||||
Operating Income | (17.5) | (18.53) | (46.09) | (47.78) | (8.192) | (24.1) | |
Total Operating Expenses | 56.66 | 72.71 | 200.6 | 179.5 | 111.3 | 179.9 | |
R&D Expenses | 21.87 | 23.78 | 44.71 | 50.16 | 28.59 | 40.32 | |
Selling General & Admin Expenses | 5.565905 | 14.42 | 56.2 | 63.43 | 35.78 | 43.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0724) | (1.513523) | (0.423312) | (7.9695) | (6.685) | (9.848) | |
Interest Income | 0.121691 | 0.542735 | 0.423312 | - | 0.385 | - | |
Income Tax Expense | 0.107204 | (1.52019) | (1.757036) | (3.762) | (0.382) | 0.184 | |
Net Income | |||||||
Net Income | (17.68) | (18.52) | (30.66) | (41.07) | (14.11) | (21.16) | |
Supplemental | |||||||
EBIT | (17.5) | (18.53) | (33) | (36.86) | (7.807) | (8.314) | |
EBITDA | (14.56) | (15.04) | (15.44) | (7.404) | 11.34 | 14.97 | |