

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 262 | 90.46 | 39.91 | 147.2 | 135 | 202.8 | |
COGS | 172.9 | 68.12 | 13.26 | 82.19 | 149.5 | 525.1 | |
Gross Profit | 89.08 | 22.33 | 26.64 | 65.03 | (14.48) | (322.3) | |
Operating Expenses & Income | |||||||
Operating Income | (61.62) | (69.35) | (84.55) | (60.37) | (177.5) | (578.7) | |
Total Operating Expenses | 150.3 | 91.68 | 111.2 | 117.7 | (10.81) | 298 | |
R&D Expenses | 5.368 | 5.073 | 3.643 | 3.673 | 5.21 | 11.41 | |
Selling General & Admin Expenses | 11.31 | 10.77 | 11.46 | 10.15 | 11.75 | 110.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.725) | (3.329) | (7.328) | (15.57) | (25.41) | (78.08) | |
Interest Income | 0.101 | 0.016 | 0.008 | 0.719 | 8.033 | 44.27 | |
Income Tax Expense | 4.143 | 0.264 | 1.092 | (0.185) | (0.824) | (2.8865) | |
Net Income | |||||||
Net Income | (39.65) | (64.48) | (100.5) | (69.85) | (291.9) | (722.8) | |
Supplemental | |||||||
EBIT | (14.7) | (58.11) | (89.16) | (57.56) | (267.4) | (580.7) | |
EBITDA | (0.239) | (47.34) | (81.18) | (38.71) | (236.9) | (346.1) | |