

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.53 | 49.76 | 96.68 | 187.3 | 121.2 | 53.8 | |
COGS | 10.59 | 29.57 | 60.16 | 110.7 | 72.44 | 28.84 | |
Gross Profit | 7.937076 | 20.19 | 36.52 | 76.56 | 48.79 | 24.96 | |
Operating Expenses & Income | |||||||
Operating Income | (2.107958) | 2.656 | 0.167 | 4.132 | (0.798) | 1.548628 | |
Total Operating Expenses | 10.05 | 17.54 | 36.35 | 72.52 | 122 | 52.25 | |
R&D Expenses | 0.136496 | 0.275 | 0.614 | 0.434 | 0.435 | 0.327435 | |
Selling General & Admin Expenses | 3.526435 | 8.289 | 16.93 | 38.54 | 40.31 | 22.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.624398) | (3.502) | (3.437) | (4.562) | (6.591) | (3.875662) | |
Interest Income | - | - | - | - | - | 0.129256 | |
Income Tax Expense | 0.0694 | (0.118) | (2.208) | 0.132 | - | - | |
Net Income | |||||||
Net Income | (7.376707) | (9.908) | (16.8) | (9.278) | (91.2) | (53.72) | |
Supplemental | |||||||
EBIT | (2.107958) | 2.656 | 0.167 | 4.132 | - | - | |
EBITDA | 0.979636 | 7.494 | 12.61 | 23.37 | - | - | |