
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.04 | 37.48 | 53.87 | 40.89 | 40.71 | 41.46 | |
COGS | 7.725538 | 68.3 | 68.8 | 60.78 | 37.01 | 35.83 | |
Gross Profit | 19.32 | (30.82) | (14.93) | (19.89) | 3.707698 | 5.63651 | |
Operating Expenses & Income | |||||||
Operating Income | (8.352228) | (60.38) | (45.74) | (52.24) | (21.38) | (13.09) | |
Total Operating Expenses | 27.77 | 34.71 | 38.26 | 32.14 | 25.09 | 15.21 | |
R&D Expenses | 0.0711 | 1.062553 | 0.505891 | 0.201607 | 0.000179 | 0.0423 | |
Selling General & Admin Expenses | 21.31 | 34.01 | 32.79 | 24.1 | 19.71 | 16.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.613117) | (7.521569) | (13.73) | (17.19) | (24.39) | (27.04) | |
Interest Income | 0.288536 | 0.0837 | 0.00347 | - | - | - | |
Income Tax Expense | 1.425895 | 12.59 | 21.33 | 53.72 | (0.000003) | 10.33 | |
Net Income | |||||||
Net Income | (14.92) | (126.7) | (121.9) | (176.9) | (46.17) | (42.16) | |
Supplemental | |||||||
EBIT | (10.86) | (60.38) | (45.74) | (52.24) | (21.78) | (15.13) | |
EBITDA | (10.5) | (57.63) | (37.14) | (46.39) | (21.4) | (14.51) | |