

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.01 | 35.53 | 54.28 | 72.06 | 88.45 | 94.8 | |
COGS | 15.24 | 7.014327 | 9.663276 | 12.52 | 12.36 | 34.44 | |
Gross Profit | 17.78 | 28.52 | 44.62 | 59.54 | 76.09 | 60.36 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0618 | (16.24) | (22.72) | (23.46) | (23.1) | (13.07) | |
Total Operating Expenses | 17.66 | 44.76 | 67.34 | 83 | 99.18 | 58.83 | |
R&D Expenses | 1.912351 | 2.662008 | 4.311625 | 6.525359 | 10.53 | 10.53 | |
Selling General & Admin Expenses | 15.24 | 8.614354 | 14.45 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.527397) | (0.672565) | (0.768498) | (1.667262) | (1.874257) | (2.161772) | |
Interest Income | 0.0434 | 0.059 | - | - | 0.343638 | 0.564531 | |
Income Tax Expense | (0.0211) | (4.488137) | (5.536417) | (5.5) | - | (0.23178) | |
Net Income | |||||||
Net Income | (0.444517) | (12.8) | (18.63) | (20.26) | (24.73) | (14.9) | |
Supplemental | |||||||
EBIT | (2.561184) | (16.32) | (22.77) | (23.69) | (22.86) | - | |
EBITDA | (0.101653) | (11.11) | (15.08) | (20.2) | (18.94) | - | |