
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.12 | 95.99 | 60.21 | 48.96 | 45.74 | 45.32 | |
COGS | 14.24 | 58.7 | 32.22 | 17.43 | 16.85 | 16.49 | |
Gross Profit | 11.88 | 37.3 | 27.99 | 31.53 | 28.89 | 28.83 | |
Operating Expenses & Income | |||||||
Operating Income | (7.369166) | (32.65) | (52.06) | (48.48) | (28.84) | (28.35) | |
Total Operating Expenses | 33.49 | 128.6 | 112.3 | 97.44 | 74.58 | 73.67 | |
R&D Expenses | 7.547442 | 14.06 | 21.07 | 26.87 | 26.73 | 27.65 | |
Selling General & Admin Expenses | 11.7 | 55.88 | 58.97 | 53.14 | 31 | 29.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.479691) | (1.875) | (3.206) | (7.276) | (5.308) | (5.617) | |
Interest Income | 0.0153 | 0.044 | 0.114 | 0.013 | 0.004 | - | |
Income Tax Expense | 0.755126 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (7.851784) | (32.21) | (212.8) | (55.13) | (63.4) | (64.52) | |
Supplemental | |||||||
EBIT | (7.239279) | - | - | - | - | - | |
EBITDA | (2.383805) | (20.53) | (210.7) | - | - | - | |