

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.1 | 16.71 | 61.13 | 101 | 76.58 | 70.34 | |
COGS | 6.62501 | 10.48 | 45.49 | 74.64 | 58.86 | 53.11 | |
Gross Profit | 3.473665 | 6.236218 | 15.64 | 26.32 | 17.73 | 17.23 | |
Operating Expenses & Income | |||||||
Operating Income | (1.982962) | (2.216171) | (4.234) | (2.788) | (4.724) | (5.325) | |
Total Operating Expenses | 5.502771 | 8.535052 | 19.96 | 29.13 | 22.45 | 22.6 | |
R&D Expenses | 0.461974 | 0.433624 | 0.519 | 0.741 | 0.62 | 0.454 | |
Selling General & Admin Expenses | 4.715102 | 7.617714 | 18.37 | 26.43 | 14.8 | 14.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.767921) | (3.440325) | (4.552) | (5.55) | (7.676) | (8.167) | |
Interest Income | 0.0461 | 0.0827 | - | - | - | - | |
Income Tax Expense | (0.277062) | (0.0805) | (0.126) | (0.216) | (2.688) | (2.688) | |
Net Income | |||||||
Net Income | (3.473821) | (7.186972) | (12.7) | (11.58) | (15.48) | (17.96) | |
Supplemental | |||||||
EBIT | (1.982962) | (2.216171) | (4.234) | (2.788) | (4.724) | (5.325) | |
EBITDA | (1.611151) | (1.640148) | (2.293) | 0.748 | (0.347) | (0.936) | |