
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 441.5 | 272.1 | 83.93 | 31.98 | 30.32 | |
COGS | 24.13 | 32.83 | 13.07 | 6.035768 | 8.76291 | |
Gross Profit | 417.4 | 239.3 | 70.86 | 25.94 | 21.56 | |
Operating Expenses & Income | ||||||
Operating Income | (47.85) | (8.711228) | 1.487728 | (2.535832) | 0.153341 | |
Total Operating Expenses | 465.2 | 248 | 69.37 | 28.48 | 21.4 | |
R&D Expenses | 29.67 | 34.43 | 15.52 | 7.210687 | 3.818394 | |
Selling General & Admin Expenses | 15.02 | 17.82 | 11.91 | 4.38472 | 2.990392 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (5.689947) | (1.362) | (0.0284) | (0.0657) | |
Interest Income | 0.395629 | - | - | - | - | |
Income Tax Expense | 0.007087 | 0.052 | 0.009058 | 0.0208 | 0.008996 | |
Net Income | ||||||
Net Income | (47.37) | (13.88) | 0.515014 | (2.595941) | 0.0636 | |
Supplemental | ||||||
EBIT | (47.36) | (8.070362) | 1.288286 | (2.887519) | 0.142434 | |
EBITDA | (43.59) | (2.717308) | 3.091317 | (2.50798) | 0.193069 | |