
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.680065 | 2.089086 | 1.671656 | 1.764667 | 1.988559 | 1.731391 | |
COGS | 1.595996 | 1.271144 | 1.005177 | 1.118479 | 2.057347 | 1.488558 | |
Gross Profit | 1.084068 | 0.817942 | 0.666478 | 0.646188 | (0.0688) | 0.242834 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0312) | (0.773595) | (1.481412) | (0.585434) | (1.440129) | (0.641422) | |
Total Operating Expenses | 1.115306 | 1.580486 | 2.147476 | 1.231622 | 1.371341 | 0.884256 | |
R&D Expenses | 0.005671 | 0.0427 | 0.0921 | 0.0448 | 0.0127 | 0.000099 | |
Selling General & Admin Expenses | 0.995368 | 1.417112 | 1.839524 | 0.996895 | 1.198012 | 0.799501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.650243) | (0.329183) | (0.357615) | (0.312948) | (0.441605) | (0.326044) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.650243 | 0.339582 | 0.357201 | 0.312948 | - | - | |
Net Income | |||||||
Net Income | (0.213703) | (2.260502) | (1.022914) | (0.306877) | (1.043369) | (0.379977) | |
Supplemental | |||||||
EBIT | 0.43654 | (0.773595) | (0.6653) | 0.006071 | (0.601764) | (0.0539) | |
EBITDA | 0.461207 | (0.772068) | (0.662963) | 0.0309 | (0.564459) | (0.0258) | |