
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.122815 | 4.902969 | 8.695968 | 10.06 | 6.981391 | 7.849896 | |
COGS | 0.210135 | 2.788341 | 5.01785 | 5.882661 | 4.393828 | 4.070984 | |
Gross Profit | 0.91268 | 2.114627 | 3.678118 | 4.175005 | 2.587563 | 3.778912 | |
Operating Expenses & Income | |||||||
Operating Income | (2.349426) | (1.756728) | (2.82599) | (0.82412) | (0.610591) | (1.574002) | |
Total Operating Expenses | 3.47224 | 6.659697 | 11.52 | 10.88 | 7.591982 | 9.423898 | |
R&D Expenses | 0.358037 | 0.460362 | 0.598612 | 0.548087 | 0.351398 | 0.290386 | |
Selling General & Admin Expenses | 2.516923 | 3.133939 | 5.257806 | 1.494227 | 1.064361 | 1.301652 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.000248 | - | 0.013 | 0.001287 | 0.00966 | 0.002526 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.301475) | (2.334754) | (3.12267) | (1.118654) | (0.70987) | (0.346367) | |
Supplemental | |||||||
EBIT | (2.182783) | (1.501145) | (2.618723) | (0.55233) | - | - | |
EBITDA | (1.96228) | (1.479674) | (2.178301) | - | - | - | |