

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.769433 | 15.02 | 102.3 | 114.5 | 90.91 | 90.81 | |
COGS | 3.730047 | 9.256 | 68.28 | 74.26 | 55.78 | 55.71 | |
Gross Profit | 3.039386 | 5.76 | 34.05 | 40.2 | 35.12 | 35.1 | |
Operating Expenses & Income | |||||||
Operating Income | (4.377284) | (10.06) | (13.45) | (27.22) | (18.91) | (19.7) | |
Total Operating Expenses | 7.41667 | 16.17 | 47.94 | 67.41 | 109.8 | 79.11 | |
R&D Expenses | 0.15025 | 1.844 | 2.955 | 3.954 | 1.536 | 1.085 | |
Selling General & Admin Expenses | 5.724276 | 9.544 | 30.15 | 40.41 | 38.51 | 36.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.209155) | (1.334) | (1.948) | (2.286) | (1.713) | (1.566) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.372347 | (1.505) | 0.569 | (4.779) | - | (0.271) | |
Net Income | |||||||
Net Income | (4.927014) | (12.33) | (30.74) | (148.9) | (82.83) | (80.54) | |
Supplemental | |||||||
EBIT | (4.377284) | (10.06) | (13.45) | (27.22) | - | - | |
EBITDA | (3.831463) | (8.687) | (6.14) | (11.37) | - | - | |