
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6.995996 | 10.24 | 26.22 | 39.23 | 31.45 |
COGS | 4.572492 | 5.736653 | 8.452844 | 8.334216 | 11.18 |
Gross Profit | 2.423504 | 4.49942 | 17.77 | 30.89 | 20.27 |
Operating Expenses & Income | |||||
Operating Income | (0.041) | 1.860382 | 14.45 | 17.95 | 12.66 |
Total Operating Expenses | 7.036986 | 8.375691 | 11.77 | 21.27 | 18.78 |
R&D Expenses | 0.0666 | 0.100586 | 0.329268 | 0.104351 | 0.138588 |
Selling General & Admin Expenses | 1.269751 | 1.664739 | 3.054452 | 4.714313 | 6.739985 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.471554) | (1.123109) | (4.388584) | (1.983508) | (3.068684) |
Interest Income | 0.00099 | 0.007894 | 0.002336 | 0.345994 | 0.632361 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.0967 | 0.273562 | 7.314163 | 11.97 | 9.721222 |
Supplemental | |||||
EBIT | - | - | 14.07 | 16.36 | 15.01 |
EBITDA | - | - | 16.18 | 26.34 | 18.65 |