
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.57 | 29.08 | 24.36 | 23.39 | 48.63 | 48.63 | |
COGS | 3.410358 | 5.888893 | 7.050898 | 8.703894 | 29.32 | 27.6 | |
Gross Profit | 9.16386 | 23.19 | 17.31 | 14.68 | 19.31 | 21.03 | |
Operating Expenses & Income | |||||||
Operating Income | (2.51859) | (1.089314) | (9.466351) | (16.45) | (15.41) | (15.41) | |
Total Operating Expenses | 11.68 | 24.28 | 26.78 | 31.13 | 34.72 | 36.44 | |
R&D Expenses | 1.309444 | 3.132996 | 4.667593 | 5.77992 | - | 3.786593 | |
Selling General & Admin Expenses | 4.672489 | 8.869654 | 9.605375 | 10.21 | - | 5.888701 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0186 | 0.0909 | 0.0636 | 0.0671 | - | - | |
Net Income | |||||||
Net Income | (2.58436) | (1.030515) | (9.332106) | (16.38) | (16.54) | (16.54) | |
Supplemental | |||||||
EBIT | (2.518584) | (0.645696) | (9.449639) | (14.32) | (15.41) | (14.75) | |
EBITDA | (2.514623) | (0.63961) | (9.436549) | (12.06) | (11.97) | (11.31) | |