
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.38 | 15.75 | 18.11 | 13.21 | 11.16 | 11.44 | |
COGS | 13.36 | 9.896 | 12.65 | 9.234 | 7.46 | 7.776 | |
Gross Profit | 3.018 | 5.858 | 5.463 | 3.979 | 3.705 | 3.664 | |
Operating Expenses & Income | |||||||
Operating Income | (7.114) | (2.96) | (2.131) | (1.258) | (0.682) | (0.763) | |
Total Operating Expenses | 10.13 | 8.818 | 7.594 | 5.237 | 4.387 | 4.427 | |
R&D Expenses | 2.524 | 2.592 | 1.778 | 1.258 | 1.104 | 1.096 | |
Selling General & Admin Expenses | 5.15 | 3.767 | 3.821 | 2.627 | 2.005 | 0.991 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.345) | (0.514) | (0.789) | (0.867) | (0.838) | (0.831) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.015 | 0.015 | - | 0.012 | 0.012 | 0.012 | |
Net Income | |||||||
Net Income | (7.474) | 0.084 | (2.92) | (2.117) | (1.248) | (1.322) | |
Supplemental | |||||||
EBIT | (7.114) | 0.613 | (2.131) | (1.238) | (0.398) | (0.479) | |
EBITDA | (6.013) | 1.754 | (1.24) | (0.411) | 0.447 | 0.377 | |