

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.26 | 8.174884 | 7.533912 | 1.067672 | 1.143535 | 2.549987 | |
COGS | 4.748444 | 4.30237 | 5.328483 | 0.775877 | 0.512901 | 1.331118 | |
Gross Profit | 8.507443 | 3.872514 | 2.205429 | 0.291795 | 0.630634 | 1.218869 | |
Operating Expenses & Income | |||||||
Operating Income | (1.946885) | (8.005618) | (9.222493) | (9.36216) | (7.127179) | (11.95) | |
Total Operating Expenses | 15.2 | 16.18 | 11.43 | 10.43 | 8.270714 | 14.5 | |
R&D Expenses | 3.535742 | 3.583773 | 3.060029 | 3.098261 | 3.596761 | 5.048983 | |
Selling General & Admin Expenses | 6.243644 | 7.587286 | 6.923525 | 6.501734 | 4.10986 | 8.054356 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.286896) | (0.267966) | (0.737745) | (1.027682) | (1.943412) | (2.654225) | |
Interest Income | 0.001221 | 0.000005 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.918397) | (8.259784) | (10.06) | (12.06) | (10.23) | (11.61) | |
Supplemental | |||||||
EBIT | (1.946885) | (8.77993) | (9.323377) | (9.421459) | (7.232489) | (12.04) | |
EBITDA | (1.934927) | (7.284745) | (8.883051) | (9.367499) | (7.181297) | (11.98) | |