
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 15.2 | 33.13 | 57.47 | 101.3 | 101.3 | |
COGS | - | 11.63 | 25.08 | 49.62 | 127.9 | 127.9 | |
Gross Profit | - | 3.561 | 8.052 | 7.847 | (26.54) | (26.54) | |
Operating Expenses & Income | |||||||
Operating Income | - | (3.719) | (5.086) | (17.25) | (140.2) | (140.2) | |
Total Operating Expenses | - | 18.91 | 38.22 | 74.72 | 241.5 | 241.5 | |
R&D Expenses | - | 2.696 | 4.005 | 5.806 | 28.05 | 28.05 | |
Selling General & Admin Expenses | - | 4.872 | 9.312 | 19.76 | 89.78 | 89.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.122) | (0.149) | (0.243) | (0.476) | (0.492) | |
Interest Income | - | 0.005 | - | - | 1.05 | 1.298 | |
Income Tax Expense | (0.388) | (1.362) | (1.596) | 2.909 | - | (1.904) | |
Net Income | |||||||
Net Income | - | (2.583) | (3.589) | (21.61) | (135.2) | (135.2) | |
Supplemental | |||||||
EBIT | (1.312) | (4.007) | (5.265) | (18.93) | - | - | |
EBITDA | - | (3.319) | (4.275) | (14.37) | - | - | |