
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 18.94 | 20.89 | 25.03 | 23.35 | 22.24 |
COGS | 7.212514 | 8.739821 | 10.55 | 10.13 | 9.98 |
Gross Profit | 11.73 | 12.15 | 14.48 | 13.23 | 12.26 |
Operating Expenses & Income | |||||
Operating Income | 0.190191 | (0.752688) | (1.630411) | (1.4681) | (0.869924) |
Total Operating Expenses | 18.75 | 21.64 | 26.66 | 24.82 | 23.11 |
R&D Expenses | 2.183082 | 3.089313 | 2.608279 | 2.434291 | 2.502139 |
Selling General & Admin Expenses | 9.357386 | 9.812173 | 13.5 | 6.763 | 5.611 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0992) | (0.0533) | (0.0353) | (0.0896) | (0.182896) |
Interest Income | - | 0.003745 | 0.0471 | 0.000536 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.924023 | (0.795901) | 0.120513 | (1.0041) | (1.396391) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 3.257308 | 0.680119 | 1.600927 | - | - |