
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.84 | 35.41 | 35.38 | 60.97 | 52.62 | 39.11 | |
COGS | 22.14 | 78.86 | 62.74 | 70.39 | 55.09 | 39.87 | |
Gross Profit | (1.295585) | (43.46) | (27.36) | (9.416463) | (2.474165) | (0.758794) | |
Operating Expenses & Income | |||||||
Operating Income | (109.2) | (95.16) | (130.8) | (110.6) | (102.8) | (74.55) | |
Total Operating Expenses | 107.9 | 51.7 | 103.4 | 101.2 | 100.4 | 73.79 | |
R&D Expenses | 2.022888 | 1.642577 | 1.921199 | 1.099725 | 0.484224 | 0.0804 | |
Selling General & Admin Expenses | 45.6 | 89.34 | 89.34 | 46.42 | - | 45.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.581802) | (0.916091) | (2.348288) | (1.924367) | (2.32308) | (6.906012) | |
Interest Income | 0.106627 | 0.0383 | 0.007123 | 0.001445 | - | 0.000005 | |
Income Tax Expense | 3.242644 | (3.49066) | (3.47591) | (28.34) | - | (5.896561) | |
Net Income | |||||||
Net Income | (60.86) | (126.4) | (123.1) | (93.68) | (60.46) | (53.52) | |
Supplemental | |||||||
EBIT | (39.24) | (127.2) | (126.8) | (103.6) | (86.6) | (72.72) | |
EBITDA | (33.33) | (107.8) | (107.7) | (95.96) | (83.87) | (71.26) | |