
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.66 | 32.09 | 10.48 | 16.82 | 11.61 | 21.21 | |
COGS | 17.27 | 21.38 | 6.715388 | 13.4 | 6.990207 | 12.82 | |
Gross Profit | 9.392695 | 10.72 | 3.767421 | 3.420196 | 4.621235 | 8.39267 | |
Operating Expenses & Income | |||||||
Operating Income | (3.287827) | (8.111993) | (20.1) | (53.56) | (83.4) | (172.8) | |
Total Operating Expenses | 12.68 | 18.83 | 23.87 | 56.98 | 88.02 | 181.2 | |
R&D Expenses | 2.780944 | 2.611742 | 3.459987 | 4.814463 | 4.062297 | 18.84 | |
Selling General & Admin Expenses | 7.033402 | 12.34 | 13.72 | 18.19 | 13.01 | 18.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.20338) | (0.14408) | (0.14906) | (0.440117) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0805) | (0.173941) | (0.999391) | (0.0573) | (0.122754) | 1.87998 | |
Net Income | |||||||
Net Income | (18.25) | (9.341342) | (21.51) | (109.6) | (76.24) | (158.4) | |
Supplemental | |||||||
EBIT | (3.287827) | (8.111993) | (20.1) | (21.6) | (18.92) | (31.82) | |
EBITDA | (1.836255) | (6.095274) | (17.89) | (15.97) | (12.47) | (25.23) | |