

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.285925 | 7.573533 | 10.86 | 10.53 | 6.661117 | 10.62 | |
COGS | 1.931419 | 3.18353 | 6.048171 | 5.879633 | 2.857843 | 4.480102 | |
Gross Profit | 3.354507 | 4.390003 | 4.807973 | 4.650762 | 3.803274 | 6.144293 | |
Operating Expenses & Income | |||||||
Operating Income | (3.541367) | (3.1048) | (5.034607) | (4.184676) | (5.416494) | (6.653189) | |
Total Operating Expenses | 6.895874 | 7.233741 | 9.31986 | 8.835438 | 9.219768 | 12.8 | |
R&D Expenses | 0.394452 | 0.68406 | 0.635714 | 0.674156 | - | 0.138633 | |
Selling General & Admin Expenses | 3.104781 | 1.599147 | 1.943813 | 1.857702 | 1.887451 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0636) | (0.0657) | (0.115765) | (0.19466) | (0.162391) | - | |
Interest Income | 0.000965 | 0.001421 | 0.005904 | 0.0461 | 0.0877 | - | |
Income Tax Expense | (0.102206) | 0.0392 | (0.0532) | (0.0317) | - | (0.001176) | |
Net Income | |||||||
Net Income | (3.446202) | (3.210793) | (4.822044) | (3.856103) | (5.140237) | (6.695997) | |
Supplemental | |||||||
EBIT | (3.762427) | (3.641919) | (5.212433) | (4.112406) | (5.211727) | (6.624899) | |
EBITDA | (2.373376) | (2.284968) | (3.808501) | (2.842213) | (4.025426) | (4.755446) | |