
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.755849 | 5.07465 | 4.583595 | 6.112261 | 4.601746 | 4.185416 | |
COGS | 2.21243 | 2.534986 | 1.804368 | 1.582618 | 1.86611 | 1.80859 | |
Gross Profit | 2.543419 | 2.539665 | 2.779227 | 4.529642 | 2.735636 | 2.376826 | |
Operating Expenses & Income | |||||||
Operating Income | (4.874254) | (4.62499) | (3.994941) | (4.368892) | (2.922066) | (2.717419) | |
Total Operating Expenses | 9.630103 | 9.699641 | 8.578536 | 10.48 | 7.523812 | 6.902835 | |
R&D Expenses | 1.351918 | 1.759993 | 1.748387 | 1.659773 | 1.003755 | 1.004484 | |
Selling General & Admin Expenses | 5.894226 | 5.098652 | 5.350066 | 6.874689 | 4.635374 | 4.119339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.386586) | (0.539563) | (1.115102) | (0.201978) | (1.168286) | (1.337517) | |
Interest Income | 0.0339 | 0.0218 | 0.00168 | - | - | - | |
Income Tax Expense | (0.158804) | (0.0299) | (0.0369) | (0.002375) | - | - | |
Net Income | |||||||
Net Income | (5.066565) | (1.763041) | (5.149154) | (4.511169) | (2.310877) | (2.271175) | |
Supplemental | |||||||
EBIT | (4.930302) | (4.775058) | (4.71659) | (4.313395) | - | - | |
EBITDA | (4.667254) | (3.675128) | (3.751357) | (4.053516) | - | - | |