
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.16097 | 7.471903 | 9.340504 | 12.84 | 16.4 | 16.4 | |
COGS | 0.753627 | 1.284068 | 1.695823 | 2.409258 | 3.065942 | 3.065946 | |
Gross Profit | 4.407343 | 6.187835 | 7.644681 | 10.43 | 13.33 | 13.33 | |
Operating Expenses & Income | |||||||
Operating Income | (2.603319) | (3.609242) | (9.429122) | (11.12) | (8.123557) | (8.147502) | |
Total Operating Expenses | 7.485472 | 9.797077 | 17.07 | 21.55 | 24.52 | 23.75 | |
R&D Expenses | 2.559872 | 3.427183 | 6.658681 | 8.734491 | 7.388912 | 7.388912 | |
Selling General & Admin Expenses | 2.176546 | 2.467166 | 4.0358 | 5.662132 | 13.67 | 11.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.383807) | (0.20227) | (0.104439) | (0.0542) | - | (0.0539) | |
Interest Income | - | 0.0179 | 0.0679 | 0.0234 | - | - | |
Income Tax Expense | 0.383807 | 0.20227 | 0.104439 | 0.0542 | - | (0.03) | |
Net Income | |||||||
Net Income | (3.592327) | (3.890794) | (9.499067) | (11.1) | (8.35076) | (8.350761) | |
Supplemental | |||||||
EBIT | (3.167218) | (3.627986) | (9.404726) | (11.14) | - | - | |
EBITDA | (2.928751) | (3.36497) | (9.078533) | (10.75) | - | - | |