
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.97 | 20.08 | 54.87 | 83.92 | 70.51 | 60.52 | |
COGS | 2.756 | 2.777 | 4.024 | 7.268 | 5.286 | 4.122 | |
Gross Profit | 9.214 | 17.3 | 50.84 | 76.65 | 65.22 | 56.4 | |
Operating Expenses & Income | |||||||
Operating Income | (18.97) | (14.01) | (31.13) | (5.073) | (10.38) | (16.41) | |
Total Operating Expenses | 28.18 | 27.83 | 81.97 | 76.65 | 75.61 | 72.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.55 | 6.956 | 32.41 | 19.22 | 16.6 | 17.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.145) | (0.061) | (2.886) | (7.417) | (6.215) | (5.493) | |
Interest Income | - | - | 0.416 | 0.907 | 0.374 | 0.27 | |
Income Tax Expense | 0.013 | (0.793) | 0.013 | 0.093 | 0.163 | 0.101 | |
Net Income | |||||||
Net Income | (18.84) | (6.311) | (38.57) | (13.32) | (17.57) | (22.11) | |
Supplemental | |||||||
EBIT | (18.97) | (10.53) | (36.08) | (6.36) | (11.19) | (16.52) | |
EBITDA | (18.76) | (10.14) | (35.01) | (4.687) | (8.83) | (13.92) | |