
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 3.321 | 6.081 | 6.033 | 8.417 | 12.64 | |
COGS | 13.67 | 11.91 | 1.25 | 1.92 | 2.575 | 19.86 | |
Gross Profit | (13.67) | (8.586) | 4.831 | 4.113 | 5.842 | (7.22) | |
Operating Expenses & Income | |||||||
Operating Income | (19.3) | (34.31) | (52.04) | (110.8) | (18.89) | (20.61) | |
Total Operating Expenses | 19.3 | 36.88 | 56.87 | 114.9 | 24.73 | 13.13 | |
R&D Expenses | 13.64 | 19.02 | 12.39 | 1.328 | 1.357 | 2.332 | |
Selling General & Admin Expenses | 2.838 | 15.87 | 20.75 | 17.23 | 9.242 | 16.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.169) | (0.268) | (0.196) | (0.164) | (0.069) | (0.168) | |
Interest Income | 0.007 | 0.04 | 0.018 | 0.093 | 0.188 | - | |
Income Tax Expense | 1.567 | (0.82) | (3.526) | (13.5) | (2.237) | (8.071) | |
Net Income | |||||||
Net Income | (7.828) | (34.7) | (50.79) | (98.18) | (17.12) | (63.28) | |
Supplemental | |||||||
EBIT | (6.093) | (34.73) | (54.12) | (111.4) | (19.29) | (71.27) | |
EBITDA | (6.092) | (32.69) | (50.26) | (108) | (16.73) | (66.59) | |