
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,885 | 3,504 | 5,038 | 4,819 | 3,590 | 3,478 | |
COGS | 1,162 | 2,469 | 3,589 | 3,561 | 2,750 | 2,605 | |
Gross Profit | 723 | 1,035 | 1,449 | 1,258 | 840 | 873 | |
Operating Expenses & Income | |||||||
Operating Income | 293 | 121 | 68 | 33 | (126) | 1,289 | |
Total Operating Expenses | 1,592 | 3,383 | 4,970 | 4,786 | 3,716 | 2,189 | |
R&D Expenses | 261 | 423 | 692 | 630 | 480 | 453 | |
Selling General & Admin Expenses | 175 | 527 | 697 | 608 | 501 | 453 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42) | (113) | (179) | (198) | (180) | (229) | |
Interest Income | 6 | 5 | 5 | 14 | 22 | 138 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 300 | (13) | (31) | (444) | (1,613) | (889) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 651.2 | 623 | 938 | 855 | - | - | |