
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4.813978 | 17.78 | 31.07 | 19.01 | 12.62 | |
COGS | 3.515886 | 7.472361 | 18.64 | 10.87 | 9.401108 | |
Gross Profit | 1.298092 | 10.3 | 12.43 | 8.143887 | 3.217495 | |
Operating Expenses & Income | ||||||
Operating Income | (6.017501) | (1.300808) | (17.34) | (23.2) | (31.24) | |
Total Operating Expenses | 7.04041 | 11.6 | 29.77 | 31.34 | 43.86 | |
R&D Expenses | 0.851512 | 0.731077 | 2.535987 | 2.317973 | 2.487393 | |
Selling General & Admin Expenses | 6.188898 | 12.33 | 27.24 | 29.03 | 31.97 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.962321) | (0.466524) | (0.517854) | (0.669032) | (0.674496) | |
Interest Income | - | - | 0.132808 | 0.11829 | 2.27946 | |
Income Tax Expense | 0.687138 | 1.033412 | (0.73996) | 0.076 | - | |
Net Income | ||||||
Net Income | (9.858254) | 41.77 | (38.43) | (32.17) | (29.65) | |
Supplemental | ||||||
EBIT | (6.017501) | (1.300808) | (17.34) | (23.2) | - | |
EBITDA | (5.46875) | (0.859715) | (15.82) | (20.96) | - | |