

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.623666 | 1.932279 | 2.149718 | 1.406396 | 0.991628 | 2.087342 | |
COGS | 0.588585 | 0.468199 | 0.364041 | 1.274499 | 1.57985 | - | |
Gross Profit | 1.035081 | 1.46408 | 1.785677 | 0.131897 | (0.588222) | 0.615798 | |
Operating Expenses & Income | |||||||
Operating Income | (2.6567) | (1.715856) | (0.798886) | (0.87134) | (1.453078) | (2.194321) | |
Total Operating Expenses | 3.691781 | 3.179936 | 2.584563 | 1.003237 | 0.864856 | 2.809657 | |
R&D Expenses | - | 1.077156 | 0.866 | - | - | - | |
Selling General & Admin Expenses | 1.67151 | 1.20158 | 0.91988 | 0.8868 | - | 0.561941 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.154285) | (0.053) | (0.0747) | (0.0285) | (0.0224) | (0.0643) | |
Interest Income | 0.003351 | 0.005807 | 0.004311 | 0.000101 | 0.000013 | - | |
Income Tax Expense | (0.0199) | (0.0527) | (0.0407) | (0.29) | (0.275835) | 0.589134 | |
Net Income | |||||||
Net Income | (2.764067) | (1.526886) | (0.771467) | (0.936524) | (1.103568) | (1.271617) | |
Supplemental | |||||||
EBIT | (2.558242) | (1.461869) | (0.894229) | (0.862991) | (1.356986) | (1.497991) | |
EBITDA | (1.852369) | (0.746064) | (0.150878) | (0.627192) | (1.228135) | (1.11224) | |