
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.531 | 10.12 | 91.86 | 91.72 | 29.86 | |
COGS | 1.034 | 5.317 | 77.41 | 79.88 | 23.18 | |
Gross Profit | (0.503) | 4.801 | 14.45 | 11.84 | 6.683 | |
Operating Expenses & Income | ||||||
Operating Income | (7.465) | (8.196) | (8.581) | (23.32) | (8.017) | |
Total Operating Expenses | 6.962 | 13 | 23.03 | 35.16 | 14.7 | |
R&D Expenses | 0.997 | 1.045 | 4.853 | 5.888 | 4.917 | |
Selling General & Admin Expenses | 5.494 | 9.964 | 13.44 | 12.11 | 7.222 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.347) | (2.309) | (1.532) | (1.051) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.009 | 0.105 | 0.111 | (0.074) | (0.257) | |
Net Income | ||||||
Net Income | (4.325) | 6.794 | (9.815) | (16.02) | (6.027) | |
Supplemental | ||||||
EBIT | (7.465) | 6.647 | (8.573) | (16.17) | (11.21) | |
EBITDA | (7.298) | 6.989 | (5.385) | (12.19) | (7.506) | |