
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.01 | 15.02 | 22.34 | 30.71 | 40.51 | |
COGS | 7.581 | 16.21 | 12.92 | 12.38 | 12.55 | |
Gross Profit | 5.426 | (1.186) | 9.421 | 18.32 | 27.95 | |
Operating Expenses & Income | ||||||
Operating Income | (7.306) | (22.58) | (22.71) | (10.31) | (7.348) | |
Total Operating Expenses | 12.73 | 21.43 | 32.34 | 28.49 | 47.85 | |
R&D Expenses | 2.23 | 2.557 | 2.921 | 3.141 | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.206) | (0.11) | (0.807) | (0.139) | (0.382) | |
Interest Income | 0.001 | - | - | - | - | |
Income Tax Expense | (0.457) | (0.774) | (0.963) | 1.847 | - | |
Net Income | ||||||
Net Income | (7.055) | (21.81) | (22.55) | (12.18) | (7.602) | |
Supplemental | ||||||
EBIT | (7.512) | (22.58) | (19.79) | (10.31) | - | |
EBITDA | (7.395) | (22.46) | (19.63) | (10.17) | - | |