

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.34 | 47.33 | 58.75 | 53.22 | 46.68 | 37.43 | |
COGS | 21.24 | 35.88 | 57.87 | 63.63 | 73.64 | 68.93 | |
Gross Profit | 11.11 | 11.46 | 0.884 | (10.41) | (26.96) | (31.5) | |
Operating Expenses & Income | |||||||
Operating Income | (10.4) | (15.74) | (99.39) | (187.4) | (125.6) | (87.5) | |
Total Operating Expenses | 21.51 | 27.19 | 100.3 | 113.5 | 98.66 | 56 | |
R&D Expenses | 5.482 | 7.851 | 20.27 | 31.94 | 29.24 | 18.68 | |
Selling General & Admin Expenses | 16.03 | 19.34 | 80 | 81.59 | 71.64 | 37.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.475) | (2.427) | (0.763) | (112.3) | - | (17.58) | |
Interest Income | 0.34 | 0.347 | - | - | - | - | |
Income Tax Expense | 4.085 | 2.396 | (13.23) | (0.81) | 0.319 | 0.008 | |
Net Income | |||||||
Net Income | (19.51) | (14.97) | (60.11) | (179.8) | (155.5) | (111.2) | |
Supplemental | |||||||
EBIT | (10.4) | (14.91) | (99.39) | (123.6) | (125.2) | - | |
EBITDA | (4.164) | (10.3) | (87.72) | (103.5) | (96.13) | (59.42) | |