
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.741 | 7.312 | 49.03 | 77.98 | 103.5 | 96.81 | |
COGS | 3.329 | 5.289 | 43.06 | 61.7 | 73.79 | 69.86 | |
Gross Profit | 1.412 | 2.023 | 5.976 | 16.28 | 29.74 | 26.95 | |
Operating Expenses & Income | |||||||
Operating Income | (10.72) | (14.29) | (29.79) | (31.25) | (30.76) | (34.41) | |
Total Operating Expenses | 12.13 | 16.31 | 35.77 | 47.52 | 60.5 | 61.37 | |
R&D Expenses | 5.868 | 8.14 | 12.22 | 16.04 | 17.59 | 17.4 | |
Selling General & Admin Expenses | 3.628 | 4.373 | 12.86 | 16.19 | 22.19 | 22.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.269) | (0.207) | (3.759) | (13.49) | (11.52) | (8.042) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.043 | 0.141 | 0.044 | 0.183 | 0.062 | 0.049 | |
Net Income | |||||||
Net Income | (12.46) | (17.22) | (37.9) | (79.27) | (53.18) | (38.36) | |
Supplemental | |||||||
EBIT | (12.15) | (16.87) | (34.1) | (65.59) | (41.6) | (30.27) | |
EBITDA | (11.75) | (16.35) | (28.5) | (59.88) | (34.92) | (22.31) | |