
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.76 | 128.1 | 69.38 | 69.82 | 79.33 | 92.88 | |
COGS | 3.888 | 3.034 | 0.483 | 0.431 | 113.7 | 81.8 | |
Gross Profit | 47.76 | 125 | 68.9 | 69.39 | (34.34) | 11.09 | |
Operating Expenses & Income | |||||||
Operating Income | (7.617) | (9.789) | (135) | (91.45) | (82.26) | (68.26) | |
Total Operating Expenses | 55.37 | 134.8 | 203.9 | 160.8 | 47.93 | 79.35 | |
R&D Expenses | 4.616 | 8.243 | - | - | - | - | |
Selling General & Admin Expenses | 43.53 | 25.05 | 36.88 | 150.4 | 36.94 | 39.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.405) | (2.307) | (2.681) | (6.421) | - | - | |
Interest Income | - | - | - | 6.421 | 5.675 | 2.576 | |
Income Tax Expense | (0.803) | 0.386 | 0.327 | 0.819 | 1.066 | 0.203 | |
Net Income | |||||||
Net Income | (9.712) | (18.5) | (111.9) | (90.22) | (66.33) | (62.62) | |
Supplemental | |||||||
EBIT | (4.328) | (8.907) | (111.7) | (91.45) | (82.26) | (65.52) | |
EBITDA | (0.284) | (3.717) | (107.5) | (81.34) | (72.95) | (60.93) | |