
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.82 | 29.43 | 42.27 | 40.89 | 40.71 | 41.46 | |
COGS | 5.948212 | 53.64 | 53.99 | 60.78 | 37.01 | 37.23 | |
Gross Profit | 14.87 | (24.21) | (11.71) | (19.89) | 3.707698 | 4.231859 | |
Operating Expenses & Income | |||||||
Operating Income | (6.508733) | (51.46) | (41.74) | (52.03) | (21.38) | (15.71) | |
Total Operating Expenses | 27.33 | 80.89 | 84.01 | 92.92 | 62.09 | 57.17 | |
R&D Expenses | 0.0548 | 0.834422 | 0.396964 | 0.201607 | 0.000179 | 0.0423 | |
Selling General & Admin Expenses | 21.06 | 28.48 | 29.19 | 29.64 | 25.13 | 19.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.242006) | (5.906682) | (10.77) | (17.19) | (24.39) | (27.04) | |
Interest Income | 0.222156 | 0.0658 | 0.002723 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10.39) | (89.61) | (78.94) | (123.1) | (46.17) | (42.16) | |
Supplemental | |||||||
EBIT | (8.363378) | (56.64) | (44.04) | (51.51) | - | - | |
EBITDA | (8.870795) | (81.55) | (61.41) | (100.1) | - | - | |