

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.441349 | 10.93 | 14.06 | 17.91 | 19.36 | 19.46 | |
COGS | 2.990323 | 5.631634 | 6.023943 | 6.374 | 8.381 | 8.509 | |
Gross Profit | 2.451026 | 5.294634 | 8.033984 | 11.54 | 10.98 | 10.96 | |
Operating Expenses & Income | |||||||
Operating Income | (4.760619) | (6.225033) | (4.046614) | (4.176) | (16.17) | (22.54) | |
Total Operating Expenses | 10.2 | 17.15 | 18.1 | 22.09 | 35.53 | 42.01 | |
R&D Expenses | 0.509248 | 0.485845 | 0.44628 | 1.974 | 6.693 | 11.35 | |
Selling General & Admin Expenses | 6.445878 | 9.119112 | 8.981006 | 13.61 | 17.71 | 18.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1.318515) | (1.43623) | (0.863) | (0.419) | (0.366) | |
Interest Income | 0.073 | 0.0301 | 0.272006 | 0.282 | 0.279 | 0.275 | |
Income Tax Expense | 0.109715 | 0.004788 | (0.346) | 1.345 | 0.861 | 0.27 | |
Net Income | |||||||
Net Income | (5.171103) | (7.617467) | (4.947426) | (7.34) | (16.71) | (22.86) | |
Supplemental | |||||||
EBIT | (4.777073) | (6.22687) | (4.094) | (6.653) | (16.23) | (22.89) | |
EBITDA | (4.552718) | (4.935805) | (1.348308) | (1.419) | (11.66) | (17.86) | |