

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.233227 | 6.047576 | 5.977542 | 6.264107 | 6.977597 | 6.649621 | |
COGS | 0.926218 | 0.629696 | 0.707208 | 0.578897 | 1.682071 | 1.520788 | |
Gross Profit | 4.307009 | 5.41788 | 5.270334 | 5.68521 | 5.295526 | 5.128833 | |
Operating Expenses & Income | |||||||
Operating Income | (0.954127) | (0.738762) | (2.168762) | (1.708996) | 0.50454 | 1.228158 | |
Total Operating Expenses | 5.253256 | 6.140267 | 7.423044 | 7.378153 | 4.790986 | 4.094548 | |
R&D Expenses | 1.184028 | 1.266534 | 1.169991 | 1.153785 | 1.175126 | 1.33846 | |
Selling General & Admin Expenses | 2.200688 | 2.292276 | 3.073328 | 3.789269 | 2.718697 | 2.027529 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.223744) | (0.541138) | (0.495542) | (0.369677) | (0.381104) | (0.393445) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.223744 | 0.541138 | 0.495542 | 0.369677 | 0.195877 | 0.195885 | |
Net Income | |||||||
Net Income | (1.179441) | (1.302626) | (2.663363) | (2.03694) | 0.84337 | 1.10995 | |
Supplemental | |||||||
EBIT | (0.954127) | (0.738762) | (2.168762) | (1.708996) | 0.504537 | - | |
EBITDA | 0.48417 | 1.372528 | (0.113315) | (0.0497) | 1.43988 | - | |