
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.282 | 4.314 | 37.82 | 89.51 | 16.09 | 16.14 | |
COGS | 2.282 | 0.954333 | 0.299381 | 0.555689 | 0.591146 | 0.612356 | |
Gross Profit | 3.178 | 3.359667 | 37.52 | 88.96 | 15.49 | 15.52 | |
Operating Expenses & Income | |||||||
Operating Income | (31.4) | (25.07) | (18.93) | (23.34) | (5.999831) | (20.47) | |
Total Operating Expenses | 16.39 | 10.72 | 6.897 | 7.806 | 5.408686 | 2.374 | |
R&D Expenses | 7.018 | 2.15 | 0.026 | - | - | - | |
Selling General & Admin Expenses | 3.716 | 2.988 | 2.895 | 2.97 | 2.139 | 5.749 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.459) | (0.439) | (0.425) | (0.591) | (0.709985) | (0.853) | |
Interest Income | 1.355 | 0.47 | 0.401 | 5.296 | 4.604 | 4.655 | |
Income Tax Expense | (0.146) | (1.12) | 3.954 | 0.892 | 1.276754 | (1.953) | |
Net Income | |||||||
Net Income | (22.38) | (17.72) | 5.484 | 69.52 | (8.30246) | (8.174) | |
Supplemental | |||||||
EBIT | (31.4) | (25.07) | (18.93) | (23.34) | (5.999832) | (20.47) | |
EBITDA | (30.4) | (24.18) | (18.64) | (22.75) | (5.408686) | (20.42) | |