
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263.7 | 240 | 27.76 | 17.5 | 49.72 | 36.92 | |
COGS | 140.1 | 111.6 | 3.293 | 3.618 | 9.456 | 9.33 | |
Gross Profit | 123.6 | 128.4 | 24.47 | 13.88 | 40.27 | 27.59 | |
Operating Expenses & Income | |||||||
Operating Income | (98.54) | 3.936 | (61.74) | (80.51) | (45.68) | (57.47) | |
Total Operating Expenses | 117.9 | 125.3 | 86.21 | 94.39 | 85.94 | 71.16 | |
R&D Expenses | 43.69 | 32.32 | 13.39 | 6.93 | 3.966 | 3.101 | |
Selling General & Admin Expenses | - | 93.03 | 72.82 | 87.46 | 81.98 | 68.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.79) | (18.21) | (4.095) | (4.018) | (3.11) | (16.38) | |
Interest Income | - | - | - | - | 2.857 | - | |
Income Tax Expense | (8.983442) | (27.12) | (5.782) | 0.315 | (0.02) | (0.277) | |
Net Income | |||||||
Net Income | (109.7) | (270.9) | (89.01) | (82.85) | (51.69) | (68.27) | |
Supplemental | |||||||
EBIT | (746) | (106.8) | (90.7) | (78.52) | (48.6) | (39.65) | |
EBITDA | (664.4) | (49.8) | (69.67) | (70.34) | (48.23) | (39.26) | |