

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.605374 | 3.782818 | 3.675108 | 4.769242 | 4.601746 | 4.185416 | |
COGS | 1.677227 | 1.889665 | 1.446735 | 1.234877 | 1.86611 | 1.80859 | |
Gross Profit | 1.928147 | 1.893153 | 2.228373 | 3.534365 | 2.735636 | 2.376826 | |
Operating Expenses & Income | |||||||
Operating Income | (3.695136) | (3.447626) | (3.203128) | (3.408936) | (2.922066) | (2.717419) | |
Total Operating Expenses | 7.30051 | 7.230444 | 6.878236 | 8.178178 | 7.523812 | 6.902835 | |
R&D Expenses | 1.024879 | 1.311959 | 1.40185 | 1.295079 | 1.003755 | 1.004484 | |
Selling General & Admin Expenses | 4.468369 | 3.80071 | 4.289662 | 5.364146 | 4.635374 | 4.119339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.293068) | (0.402209) | (0.894084) | (0.157598) | (1.168286) | (1.337517) | |
Interest Income | 0.0257 | 0.0163 | 0.001347 | - | - | - | |
Income Tax Expense | (0.120388) | (0.0223) | (0.0296) | (0.001853) | - | - | |
Net Income | |||||||
Net Income | (3.840926) | (1.314231) | (4.128571) | (3.519951) | (2.310877) | (2.271175) | |
Supplemental | |||||||
EBIT | (3.737626) | (3.559492) | (3.781743) | (3.365633) | - | - | |
EBITDA | (3.538211) | (2.739566) | (3.007823) | (3.162856) | - | - | |