
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3.164 | 9.088 | 20.99 | 24.41 | 25.93 | |
COGS | 4.233 | 11.09 | 26.29 | 36.25 | - | |
Gross Profit | (1.069) | (1.999) | (5.301) | (11.84) | - | |
Operating Expenses & Income | ||||||
Operating Income | (9.165) | (13.76) | (51.24) | (73.09) | - | |
Total Operating Expenses | 8.096 | 11.76 | 45.94 | 61.26 | - | |
R&D Expenses | 0.975 | 1.309 | 3.089 | 9.614 | - | |
Selling General & Admin Expenses | 7.121 | 10.45 | 42.85 | 51.64 | 53.96 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.575) | (2.983) | (13.37) | (16.26) | (13.98) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.815 | 2.907 | 9.165 | 95.83 | - | |
Net Income | ||||||
Net Income | (9.69) | (37.65) | (100.8) | 15.17 | - | |
Supplemental | ||||||
EBIT | (9.115) | (34.67) | (87.4) | 31.43 | - | |
EBITDA | (8.883) | (34.31) | (86.53) | 33.25 | - | |