

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.538942 | 9.987 | 9.713 | 9.713 | - | - | |
COGS | 5.989387 | 6.098 | 6.163 | - | - | - | |
Gross Profit | 3.549555 | 3.889 | 3.55 | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (12.19) | (17.32) | (24.26) | (25.53) | (20.55) | (19.91) | |
Total Operating Expenses | 15.74 | 21.21 | 27.81 | 25.53 | 20.55 | 19.91 | |
R&D Expenses | 3.943063 | 8.077 | 13.43 | 14.36 | 11.31 | 10.75 | |
Selling General & Admin Expenses | 7.857331 | 8.765 | 11.19 | 10.96 | 9.238 | 9.368 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.430289) | (0.5) | (0.236) | (0.008) | (0.008) | (0.008) | |
Interest Income | 0.37141 | 0.29 | 0.052 | 0.282 | 1.353 | 1.692 | |
Income Tax Expense | 0.134125 | (0.007) | 1.855 | (0.195) | - | - | |
Net Income | |||||||
Net Income | (12.82) | (19.34) | (26.59) | (25.05) | (19.48) | (18.55) | |
Supplemental | |||||||
EBIT | (12.25) | (17.32) | (24.26) | (25.53) | (20.55) | - | |
EBITDA | (11.84) | (16.65) | (23.73) | (25.15) | (19.28) | - | |