

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.023 | 1.618076 | 2.508645 | 5.18063 | 10.25 | 14.42 | |
COGS | 0.0867 | 0.328118 | 0.370394 | 0.201879 | 0.356531 | 0.429769 | |
Gross Profit | (0.0637) | 1.289958 | 2.138251 | 4.978751 | 9.892884 | 13.99 | |
Operating Expenses & Income | |||||||
Operating Income | (13.05) | (8.151647) | (7.786137) | (7.430891) | (5.204137) | (5.191981) | |
Total Operating Expenses | 12.98 | 9.441605 | 9.924388 | 12.41 | 15.1 | 19.19 | |
R&D Expenses | 6.554825 | 0.590476 | 0.300789 | 0.181907 | 0.0163 | 16,322 | |
Selling General & Admin Expenses | 6.428832 | 8.851129 | 9.623599 | 11.03 | 15.08 | 19.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.112994) | (0.50005) | (0.5) | (0.5) | (0.50137) | (0.500001) | |
Interest Income | 0.005672 | 0.008615 | 0.062 | 0.14464 | 0.353313 | 0.465854 | |
Income Tax Expense | 0.107322 | 0.491435 | (0.062) | (7.430891) | - | 2.724782 | |
Net Income | |||||||
Net Income | (13.15) | (8.537952) | (8.22413) | (7.792295) | (5.352194) | (5.226128) | |
Supplemental | |||||||
EBIT | (13.04) | (8.037902) | (7.72413) | (7.292295) | (4.850824) | - | |
EBITDA | (13.04) | (8.037902) | (7.72413) | (7.153699) | 0.353313 | (4.726127) | |