
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.967803 | 14.12 | 9.807628 | 16.24 | 13.55 | 6.294354 | |
COGS | 1.088757 | 11.33 | 16.83 | 0.000001 | - | - | |
Gross Profit | 0.879045 | 2.78645 | 9.807628 | 16.24 | 13.55 | 6.294354 | |
Operating Expenses & Income | |||||||
Operating Income | (8.667384) | (31.5) | (30.14) | (22.59) | (18.7) | (9.551179) | |
Total Operating Expenses | 9.546429 | 34.41 | 39.95 | 38.83 | 32.25 | 15.85 | |
R&D Expenses | 0.83535 | 1.608531 | 3.107432 | 5.141809 | 5.400235 | 2.573353 | |
Selling General & Admin Expenses | 4.329015 | 23.79 | 25.22 | 21.32 | 17.18 | 10.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0163) | (0.009297) | (0.002941) | (0.294544) | (2.129295) | (2.088377) | |
Interest Income | - | - | - | - | 0.0725 | - | |
Income Tax Expense | 0.0163 | 0.009295 | 0.002941 | (1.094856) | - | - | |
Net Income | |||||||
Net Income | (8.786713) | (30.97) | (31.12) | (23.8) | (22.41) | (13.09) | |
Supplemental | |||||||
EBIT | (8.770457) | (30.96) | (29.86) | (24.6) | (20.28) | (10.83) | |
EBITDA | (8.499121) | (30.69) | (29.64) | (24.31) | (20.02) | (10.6) | |