
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2.070144 | 8.44218 | 14.67 | 31.61 | 21.44 |
COGS | (0.12967) | 4.003296 | 5.104935 | 6.807217 | 11.43 |
Gross Profit | 2.199814 | 4.438884 | 9.566487 | 24.8 | 10.01 |
Operating Expenses & Income | |||||
Operating Income | (3.654112) | (9.462784) | (14.87) | (4.163296) | (17.23) |
Total Operating Expenses | 5.724256 | 17.9 | 29.54 | 35.77 | 38.67 |
R&D Expenses | 0.226952 | 0.378806 | 0.493537 | 0.339565 | 0.159459 |
Selling General & Admin Expenses | 0.515941 | 1.185826 | 2.415105 | 4.441801 | 3.85077 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0224) | (0.0882) | (0.0991) | (3.925031) | (5.646071) |
Interest Income | 0.000113 | 0.00022 | 0.000478 | 0.00186 | 0.000549 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (3.568071) | (8.700631) | (12.98) | (7.162927) | (20.73) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (2.918093) | (7.618662) | (10.58) | - | - |