
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.86 | 23.42 | 57.71 | 139.9 | 253.5 | 176.8 | |
COGS | 20.78 | 20.28 | 57.66 | 152.9 | 259 | 229.1 | |
Gross Profit | 10.08 | 3.145314 | 0.0455 | (12.95) | (5.5244) | (52.29) | |
Operating Expenses & Income | |||||||
Operating Income | 1.123806 | (72.52) | (106.1) | (80.76) | (114.1) | (113.3) | |
Total Operating Expenses | 8.960891 | 75.66 | 106.1 | 67.82 | 108.6 | 59.58 | |
R&D Expenses | - | 0.165383 | 0.295239 | 1.548635 | 5.121049 | 5.121049 | |
Selling General & Admin Expenses | 2.936013 | 59.94 | 78.42 | 44.84 | 51.48 | 44.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.352969) | (3.854623) | (6.547383) | (0.955422) | (18.66) | (42.87) | |
Interest Income | 0.93705 | 0.12369 | 7.45893 | 2.5378 | - | 0.642657 | |
Income Tax Expense | 0.004 | 3.854623 | 6.547383 | (98.54) | (0.000002) | 0.000003 | |
Net Income | |||||||
Net Income | (3.071332) | (101.2) | (49.87) | 116.3 | (103.8) | (131.5) | |
Supplemental | |||||||
EBIT | 1.123806 | (93.5) | (34.99) | 20.91 | (88.86) | (88.84) | |
EBITDA | (0.41949) | (90.8) | (29.45) | 32.41 | (62.79) | (54.24) | |