
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.81856 | 4.06413 | 6.87755 | 7.40951 | 6.98139 | 7.849893 | |
COGS | 0.15319 | 2.31129 | 3.96856 | 4.33377 | 4.39383 | 4.070982 | |
Gross Profit | 0.66537 | 1.75284 | 2.90899 | 3.07574 | 2.58756 | 3.778911 | |
Operating Expenses & Income | |||||||
Operating Income | (1.67801) | (1.93531) | (2.47995) | (0.85684) | (0.9029) | (1.6704) | |
Total Operating Expenses | 2.531341 | 5.520306 | 9.112589 | 8.016639 | 7.591982 | 9.423898 | |
R&D Expenses | 0.261017 | 0.3816 | 0.473436 | 0.403777 | 0.351398 | 0.290386 | |
Selling General & Admin Expenses | 1.95586 | 2.99724 | 3.99462 | 3.15747 | 2.71762 | 1.625883 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.00018 | - | 0.0103 | 0.00095 | 0.00966 | 0.002527 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.67783) | (1.93531) | (2.46969) | (0.82412) | (0.70987) | (0.34637) | |
Supplemental | |||||||
EBIT | (1.591298) | (1.244318) | (2.071119) | (0.406903) | - | - | |
EBITDA | (1.430546) | (1.22652) | (1.722794) | - | - | - | |