
| 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21.51 | 29.91 | 30.35 | 26.14 | 19.05 | |
COGS | 16.43 | 28.86 | 29.72 | 25.61 | 20.04 | |
Gross Profit | 5.082 | 1.048 | 0.633 | 0.521 | (0.993) | |
Operating Expenses & Income | ||||||
Operating Income | (19.46) | (24.52) | (33.21) | (56.41) | (62.56) | |
Total Operating Expenses | 24.54 | 25.57 | 33.85 | 56.93 | 66.8 | |
R&D Expenses | 18.75 | 14.98 | 16.78 | 21.31 | 18.88 | |
Selling General & Admin Expenses | 3.36 | 4.344 | 9.847 | 26.77 | 36.81 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.335) | (5.265) | (5.434) | (12.76) | (13.8) | |
Interest Income | - | - | - | - | 1.391 | |
Income Tax Expense | 0.001 | 0.023 | (0.23) | 0.009 | 1.542 | |
Net Income | ||||||
Net Income | (23.81) | (49.8) | (56.31) | (34.48) | (67.34) | |
Supplemental | ||||||
EBIT | (21.47) | (16.72) | (30.82) | (21.72) | (29.55) | |
EBITDA | (18.3) | (13.81) | (29.13) | (20.04) | - | |