
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.68 | 10.8 | 32.95 | 165.7 | 272.2 | 359.5 | |
COGS | 14.86 | 7.221151 | 25.9 | 150.6 | 275.7 | 304.8 | |
Gross Profit | 4.826878 | 3.577055 | 7.050137 | 15.06 | (3.508) | 54.69 | |
Operating Expenses & Income | |||||||
Operating Income | (10.96) | (13.17) | (22.14) | (43.8) | (33.08) | (18.94) | |
Total Operating Expenses | 15.79 | 16.75 | 29.19 | 56.44 | 90.6 | 77.89 | |
R&D Expenses | 2.094303 | 1.543425 | 0.39 | 4.249 | 5.582 | 2.214 | |
Selling General & Admin Expenses | 1.158241 | 1.536688 | 1.919925 | 7.736 | 10.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.281993) | (0.229024) | (0.357449) | (1.609) | (6.138) | (3.889) | |
Interest Income | 0.0099 | 0.009286 | 0.50878 | 3.389 | 0.563 | - | |
Income Tax Expense | (0.75557) | 0.0695 | (0.0115) | (1.971) | 4.647 | 8.12 | |
Net Income | |||||||
Net Income | (14.64) | (14.81) | (27.41) | (52.25) | (42.46) | (51.71) | |
Supplemental | |||||||
EBIT | (15.09) | (14.45) | (28) | (51.97) | (35.29) | (39.58) | |
EBITDA | (12.1) | (11.12) | (23.11) | (44.95) | (24.14) | (23.75) | |