

| 2016 | 2017 | 2018 | 2019 | 2020 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.090357 | 3.89426 | 6.430333 | 9.84256 | 14.68 | 14.14 | |
COGS | 3.084502 | 1.978953 | 4.463174 | 6.367747 | 9.746098 | 10.09 | |
Gross Profit | 2.005856 | 1.915307 | 1.967159 | 3.474813 | 4.935633 | 4.050027 | |
Operating Expenses & Income | |||||||
Operating Income | (4.44869) | 2.343884 | 6.967504 | (4.188679) | (2.501514) | (1.557495) | |
Total Operating Expenses | 6.454546 | 4.727177 | 7.31975 | 7.663492 | 7.437147 | 6.835003 | |
R&D Expenses | 1.158156 | 0.799403 | 0.713454 | 0.730544 | 0.177949 | 0.406433 | |
Selling General & Admin Expenses | 3.316617 | 2.625111 | 5.151876 | 7.771677 | 7.440973 | 7.852705 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.614319) | (3.392027) | (4.648891) | (5.236683) | (6.045091) | (7.0335) | |
Interest Income | - | 0.188087 | 0.0973 | - | - | - | |
Income Tax Expense | 3.649948 | 3.392027 | 4.648891 | (0.0217) | (0.0159) | 1.418232 | |
Net Income | |||||||
Net Income | (8.093928) | (5.686434) | (12.03) | (10.23) | (8.911277) | (7.650919) | |
Supplemental | |||||||
EBIT | (4.599752) | (2.294407) | (7.384207) | (7.647589) | (2.866186) | (2.222229) | |
EBITDA | (4.397151) | (2.120589) | (7.000438) | (6.416768) | (1.550312) | (0.972388) | |