
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 42 | 1.43 | 3.553 | - | 0.162 | |
COGS | 0.307 | 0.16 | 0.024 | 0.053 | 0.111 | 0.111 | |
Gross Profit | (0.307) | 42 | 1.43 | 3.5 | (0.111) | 0.051 | |
Operating Expenses & Income | |||||||
Operating Income | (28.61) | 15.82 | (31.9) | (32.4) | (33.84) | (33.15) | |
Total Operating Expenses | 28.3 | 26.18 | 31.9 | 32.4 | 33.84 | 32.67 | |
R&D Expenses | 23.58 | 21.83 | 19.96 | 23.31 | 22.92 | 21.59 | |
Selling General & Admin Expenses | 4.715 | 4.349 | 13.37 | 12.64 | 10.93 | 11.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.381) | (1.333) | (1.764) | (2.251) | (2.919) | (2.979) | |
Interest Income | - | 0.067 | 0.006 | 0.439 | 0.958 | 1.069 | |
Income Tax Expense | 0.13514 | 0.351 | (0.024) | (9.738) | - | (0.0153) | |
Net Income | |||||||
Net Income | (29.74) | 14.21 | 15.8 | (12.93) | (35.81) | (34.63) | |
Supplemental | |||||||
EBIT | (28.36) | 15.89 | (31.9) | (32.4) | (32.89) | (31.95) | |
EBITDA | (28.05) | 16.05 | (31.87) | (32.35) | (32.78) | (31.84) | |