
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.947969 | 2.112806 | 5.980993 | 6.994838 | 6.243022 | 1.718713 | |
COGS | 12.94 | 0.691476 | 6.401018 | 9.211254 | 3.196245 | 2.654329 | |
Gross Profit | 2.947969 | 1.42133 | (0.420025) | (2.216416) | 3.046777 | (0.935616) | |
Operating Expenses & Income | |||||||
Operating Income | (26.12) | (35.42) | (45.69) | (42.03) | (33.6) | (33.16) | |
Total Operating Expenses | 27.87 | 31.17 | 45.22 | 39.82 | 36.65 | 32.37 | |
R&D Expenses | 12.94 | 16.46 | 23.46 | 20.12 | 14.33 | 2,465,861.2 | |
Selling General & Admin Expenses | 14.93 | 16.83 | 21.13 | 26.17 | 21.57 | 15.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.566718) | (3.540321) | (0.182509) | (0.776838) | (0.953173) | (0.780492) | |
Interest Income | 0.566718 | 0.815316 | 0.987247 | 0.457189 | 0.0222 | 0.001565 | |
Income Tax Expense | 1.312797 | (0.145974) | (0.215937) | (0.57112) | (1,519,945) | (1,326,523.8) | |
Net Income | |||||||
Net Income | (26.05) | (35.07) | (43.43) | (45.22) | (32.81) | (22.08) | |
Supplemental | |||||||
EBIT | (24.93) | (35.55) | (41.41) | (41.56) | (33.37) | (26.44) | |
EBITDA | (24.59) | (34.94) | (38.26) | (33.99) | (26.22) | (20.15) | |