
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.388948 | 0.979632 | 1.489884 | 0.359432 | 0.0824 | 2.982705 | |
COGS | 0.257725 | 0.777833 | 0.829093 | 0.136614 | 0.0579 | 0.0235 | |
Gross Profit | 1.131223 | 0.979632 | 0.660791 | 0.222818 | 0.0245 | 2.959192 | |
Operating Expenses & Income | |||||||
Operating Income | (6.237026) | (19.73) | (30.46) | (14.38) | (6.527815) | (2.894757) | |
Total Operating Expenses | 7.368249 | 20.71 | 31.12 | 14.61 | 6.552278 | 5.853347 | |
R&D Expenses | - | 0.381115 | 3.232812 | 1.467632 | 0.353797 | 0.21569 | |
Selling General & Admin Expenses | 1.500493 | 14.28 | 13.98 | 7.41057 | 6.198481 | 4.393606 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.510295) | (0.153425) | (0.122992) | (0.0883) | - | - | |
Interest Income | 0.963012 | - | - | - | - | - | |
Income Tax Expense | (0.755757) | 0.153425 | 7.84696 | (0.985159) | 0.0348 | 0.0371 | |
Net Income | |||||||
Net Income | (6.905721) | (22.75) | (30.2) | (12.63) | (5.813235) | (1.938202) | |
Supplemental | |||||||
EBIT | (5.978419) | (22.55) | (18.48) | (8.655384) | (6.527815) | - | |
EBITDA | (4.448406) | (19.56) | (14.41) | (5.383804) | (6.525388) | (2.598664) | |