

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.29974 | 7.257986 | 12.64 | 11.93 | 10.97 | 21.84 | |
COGS | 6.039789 | 12.73 | 17.79 | 16.4 | 10.29 | 29.15 | |
Gross Profit | (3.740049) | (5.475163) | (5.152248) | (4.467191) | 0.678261 | (7.310714) | |
Operating Expenses & Income | |||||||
Operating Income | (8.400762) | (10.15) | (9.922903) | (8.680209) | (7.873485) | (14.42) | |
Total Operating Expenses | 4.660713 | 4.67795 | 4.721788 | 4.213018 | 8.551746 | 7.11342 | |
R&D Expenses | 0.0267 | 0.09 | 0.13889 | 0.189136 | 0.262023 | - | |
Selling General & Admin Expenses | 4.883934 | - | - | - | - | 4.684068 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.488319) | (0.357375) | (0.656328) | (1.52663) | - | (0.194561) | |
Interest Income | - | - | - | 0.342314 | - | - | |
Income Tax Expense | 0.001071 | 0.174557 | 0.102362 | 0.568444 | 0.664913 | 0.937355 | |
Net Income | |||||||
Net Income | (8.402594) | (9.682517) | (10.21) | (9.752185) | (8.663157) | (15.91) | |
Supplemental | |||||||
EBIT | (7.913202) | (9.150584) | (10.11) | (7.657111) | (7.998245) | (14.85) | |
EBITDA | (5.814997) | (7.054672) | (8.013032) | (5.373442) | (5.903754) | (10.38) | |