

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.35 | 52.88 | 57.6 | 39.73 | 53.64 | 110.8 | |
COGS | 9.195 | 19.42 | 28.56 | 24.35 | 5.555 | 45.91 | |
Gross Profit | 15.16 | 33.46 | 29.04 | 15.37 | 48.09 | 64.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1.33 | (9.548) | (20.98) | (0.322) | (3.743) | 2.728 | |
Total Operating Expenses | 15.27 | 42.9 | 50.01 | 15.7 | 51.83 | 65.21 | |
R&D Expenses | 2.51 | 3.484 | 6.688 | 3.352 | - | 5.056 | |
Selling General & Admin Expenses | 2.403 | 3.305 | 4.285 | 2.31 | 3.439 | 69.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.683) | (1.682) | (7.476) | (3.63) | (3.291) | (7.690999) | |
Interest Income | 0.028 | 1.668 | 0.08 | 0.262 | 0.222 | 7.229 | |
Income Tax Expense | 0.113 | (0.462) | (0.119) | 0.013 | (0.136) | (0.091) | |
Net Income | |||||||
Net Income | (0.594) | (10.1) | (44.12) | (60.94) | (6.727) | (68.64) | |
Supplemental | |||||||
EBIT | 0.967 | (9.534) | (36.78) | (1.553) | (3.522) | (5.194) | |
EBITDA | 4.338 | (4.188) | (28.98) | 0.111 | 8.561 | 8.467 | |