
| 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12.49 | 10.48 | 12.23 | 9.008244 | 9.008244 | |
COGS | 10.04 | 6.426906 | 6.350949 | 4.902372 | 4.902372 | |
Gross Profit | 2.449581 | 4.054831 | 5.874388 | 4.105872 | 4.105872 | |
Operating Expenses & Income | ||||||
Operating Income | (2.972913) | (32.9) | (12.43) | (25.56) | (25.56) | |
Total Operating Expenses | 8.37258 | 36.65 | 18.08 | 29.66 | 30.72 | |
R&D Expenses | 2.708239 | 5.705328 | 7.410675 | 4.072382 | 4.072382 | |
Selling General & Admin Expenses | 2.057491 | 29.96 | 9.697385 | 24.16 | 23.72 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.387043) | (0.095) | (0.587151) | (1.183262) | - | |
Interest Income | 0.004199 | 0.00192 | 0.522672 | 0.000823 | - | |
Income Tax Expense | (0.224015) | (0.697588) | (0.275005) | (0.0369) | (0.0369) | |
Net Income | ||||||
Net Income | (6.081829) | (31.99) | (12.51) | (28.92) | (28.92) | |
Supplemental | ||||||
EBIT | (2.972913) | (32.9) | (12.2) | (27.77) | (25.56) | |
EBITDA | (2.1447) | (32.69) | (10.95) | (26.84) | (25.32) | |