
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.031933 | 5.460827 | 11.29 | 9.896387 | 2.311838 | 2.311838 | |
COGS | 0.503838 | 2.299773 | 5.63596 | 4.247102 | 2.492612 | 2.492612 | |
Gross Profit | 0.528095 | 3.161054 | 5.658279 | 5.649285 | (0.180774) | (0.180774) | |
Operating Expenses & Income | |||||||
Operating Income | (4.25135) | (4.691128) | (5.213648) | (5.259435) | (12.21) | (12.21) | |
Total Operating Expenses | 4.779445 | 7.852182 | 10.87 | 10.96 | 14.53 | 14.04 | |
R&D Expenses | 2.81497 | 3.568093 | 4.184724 | 4.751837 | 4.471498 | 4.471499 | |
Selling General & Admin Expenses | 1.790718 | 4.163827 | 5.853471 | 3.679552 | 3.94782 | 3.801519 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.174448) | (1.55512) | (1.493947) | (1.674197) | (0.782046) | (0.782046) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.174448 | 1.55512 | 1.493947 | 3.01036 | - | 0.539643 | |
Net Income | |||||||
Net Income | (6.157634) | (5.785454) | (7.041442) | (8.179031) | (10.67) | (10.67) | |
Supplemental | |||||||
EBIT | (4.25135) | (4.691128) | (5.213648) | (5.259435) | - | - | |
EBITDA | (3.290089) | (3.929964) | (4.282625) | (4.37673) | - | - | |