

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.440975 | 8.947591 | 11.71 | 22.18 | 22.82 | 38.92 | |
COGS | 1.36543 | 2.701771 | 4.991298 | 5.944751 | 4.37286 | 7.274862 | |
Gross Profit | 2.467712 | 5.938895 | 11.9 | 16.23 | 18.44 | 31.65 | |
Operating Expenses & Income | |||||||
Operating Income | (14.05) | (9.277983) | (12.7) | (15.95) | (10.3) | (17.56) | |
Total Operating Expenses | 16.53 | 15.22 | 30.22 | 32.19 | 28.75 | 49.21 | |
R&D Expenses | 6.674033 | 5.046875 | 6.149806 | 6.485524 | 6.578652 | 11.38 | |
Selling General & Admin Expenses | 3.343044 | 4.105918 | 5.385006 | 5.610459 | 6.752235 | 12.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0236) | (0.0159) | (0.0281) | (0.735915) | (0.283934) | (0.815171) | |
Interest Income | 0.139248 | 0.0165 | 0.0127 | 0.467722 | 0.0391 | - | |
Income Tax Expense | (0.000004) | (0.000002) | 0.000004 | 0.835318 | - | (0.000003) | |
Net Income | |||||||
Net Income | (13.35) | (9.028924) | (18.3) | (24.51) | (10.59) | (18.19) | |
Supplemental | |||||||
EBIT | (12.53) | (9.591086) | (12.66) | (15.53) | (10.3) | (17.48) | |
EBITDA | (11.83) | (9.219245) | (11.78) | (14.42) | (9.02885) | (16.11) | |