
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.778574 | 1.349439 | 4.638385 | 5.42232 | 16.36 | 24.12 | |
COGS | 0.260381 | 0.035 | 0.35537 | 2.144989 | 6.099988 | 10.1 | |
Gross Profit | 2.518193 | 1.31445 | 4.283015 | 3.277331 | 10.26 | 14.02 | |
Operating Expenses & Income | |||||||
Operating Income | (30.82) | (15.94) | (17.72) | (21.07) | (11.08) | (8.573484) | |
Total Operating Expenses | 33.6 | 17.29 | 22.36 | 26.49 | 27.44 | 32.69 | |
R&D Expenses | 7.258404 | 3.439143 | 5.720456 | 8.185325 | 8.265043 | 6.919223 | |
Selling General & Admin Expenses | 22.92 | 11.55 | 14.27 | 15.17 | 12.46 | 15.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.646203 | 0.0311 | 0.0401 | 0.212497 | 0.285318 | 0.179591 | |
Income Tax Expense | (0.446467) | (0.211882) | - | - | - | - | |
Net Income | |||||||
Net Income | (33.71) | (20.66) | (50.9) | (21.55) | (11.06) | (8.584406) | |
Supplemental | |||||||
EBIT | (28.65) | (15.94) | (18.36) | (21.52) | (11.08) | (8.573484) | |
EBITDA | (27.66) | (13.68) | (15.66) | (18.79) | (8.970594) | (6.181723) | |