
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.96 | 87.78 | 57.02 | 70.12 | 102.2 | 105.9 | |
COGS | 74.36 | 93.26 | 61.08 | 69.78 | 92.16 | 97.34 | |
Gross Profit | 6.603 | (5.478) | (4.059) | 0.335 | 10.04 | 8.521 | |
Operating Expenses & Income | |||||||
Operating Income | (75.09) | (120.8) | (106) | (103.6) | (107.1) | (109.3) | |
Total Operating Expenses | 81.69 | 115.3 | 101.9 | 104 | 117.2 | 117.8 | |
R&D Expenses | 16.52 | 19.1 | 25.01 | 31.85 | 32.43 | 33.19 | |
Selling General & Admin Expenses | 50.11 | 65.72 | 61.73 | 56.09 | 52.44 | 51.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.701) | (4.327) | (3.307) | (4.241) | (5.057) | (6.619) | |
Interest Income | - | 1.721 | 0.791 | 0.013 | 1.686 | 3.022 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (76.4) | (120.2) | (107.9) | (110) | (107.3) | (110.4) | |
Supplemental | |||||||
EBIT | (68.69) | (115.8) | (104.6) | (105.7) | (102.3) | (103.8) | |
EBITDA | (65.2) | (111.2) | (98.18) | (99.72) | (97.35) | (99.13) | |