
| 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 135,288 | 154,786.1 | 141,736.2 | 173,827.4 | 173,827.4 |
COGS | 127,842.4 | 139,664.8 | 125,824.1 | 156,863.2 | 156,863 |
Gross Profit | 7,445.6 | 15,121.4 | 15,912 | 16,964.2 | 16,964.4 |
Operating Expenses & Income | |||||
Operating Income | (12,442.5) | (8,013.4) | (13,787.9) | (48,441.7) | (48,441.5) |
Total Operating Expenses | 19,888.1 | 23,134.8 | 29,700 | 62,616.6 | 105,177.6 |
R&D Expenses | 4,377.5 | 5,347.4 | 6,316.8 | 9,414.6 | 9,414.5 |
Selling General & Admin Expenses | 7,907 | 10,292.8 | 12,246.7 | 28,715.2 | 34,768.3 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | (277.3) |
Interest Income | 1,457.7 | 1,361.1 | 1,228.6 | 819 | 819 |
Income Tax Expense | (513.9) | (348) | (303.2) | 166.3 | 166.5 |
Net Income | |||||
Net Income | (14,977.8) | (9,728.5) | (10,514.5) | (49,343.7) | (49,343.9) |
Supplemental | |||||
EBIT | (15,447.6) | (10,006.1) | (10,681.4) | (48,899.7) | (31,332.3) |
EBITDA | (12,663) | (5,994.5) | (5,412.3) | (42,854.5) | (47,339.2) |