
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 11.76 | 72.76 | 167.4 | 202.8 | 185 | |
COGS | - | 7.245 | 54.29 | 129.6 | 139.4 | 118.5 | |
Gross Profit | - | 4.515927 | 18.46 | 37.77 | 63.46 | 66.55 | |
Operating Expenses & Income | |||||||
Operating Income | - | (27.54) | (19.07) | (50.01) | (49.18) | (37.92) | |
Total Operating Expenses | - | 25.16 | 35.53 | 87.4 | 111.2 | 104.3 | |
R&D Expenses | - | 1.144534 | 4.734548 | 10.64 | 21.86 | 24.66 | |
Selling General & Admin Expenses | - | 18.98 | 24.35 | 64.19 | 65.65 | 57.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2.825793) | (5.236482) | (2.844956) | (3.620186) | (2.489583) | |
Interest Income | - | 0.677276 | 0.102158 | 0.0515 | 0.0363 | 0.0916 | |
Income Tax Expense | - | (0.995715) | (0.0782) | (0.939465) | (2.051264) | (2.964487) | |
Net Income | |||||||
Net Income | - | (78.55) | (26.85) | (52.05) | (76.83) | (89.84) | |
Supplemental | |||||||
EBIT | (1.07019) | (27.54) | (19.07) | (50.01) | (49.18) | (37.92) | |
EBITDA | - | (24.61) | (14.04) | (40.49) | (32.48) | (25.68) | |