
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.924133 | 51.32 | 29.28 | 55.6 | 90.99 | 7.161152 | |
COGS | 3.31767 | 28.99 | 15.78 | 21.74 | 40.9 | 2.578908 | |
Gross Profit | 3.606463 | 22.34 | 13.5 | 33.86 | 50.09 | 4.582244 | |
Operating Expenses & Income | |||||||
Operating Income | (1.206234) | (13.92) | (22.55) | (10.72) | 4.503 | 0.422844 | |
Total Operating Expenses | 8.130368 | 65.24 | 51.83 | 66.31 | 86.48 | 6.738308 | |
R&D Expenses | 2.378808 | 16.61 | 16.58 | 20.92 | 22.1 | 2.106968 | |
Selling General & Admin Expenses | 2.707668 | 22.51 | 22.32 | 26.53 | 25.57 | 2.249668 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.190584) | (1.221) | (1.433) | (1.585) | (3.773) | (0.622763) | |
Interest Income | - | - | - | - | - | 0.4593 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.553168) | (17.81) | (22.07) | (5.563) | 1.056 | (0.210522) | |
Supplemental | |||||||
EBIT | (0.311838) | - | - | - | - | - | |
EBITDA | (0.311838) | (6.73) | (11.84) | 4.761 | - | - | |