

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.085423 | 1.363764 | 1.756176 | 1.196303 | 1.270374 | 1.294661 | |
COGS | 2.128505 | 2.326471 | 2.677668 | 1.479115 | 1.132501 | 0.967506 | |
Gross Profit | (1.043082) | (0.962707) | (0.796196) | (0.282812) | 0.137873 | 0.328851 | |
Operating Expenses & Income | |||||||
Operating Income | (2.24322) | (1.835146) | (2.527642) | (2.251854) | (2.100901) | (1.262673) | |
Total Operating Expenses | 1.200138 | 0.872439 | 2.673219 | 2.788468 | 2.238774 | 1.84307 | |
R&D Expenses | 0.0783 | 0.0855 | 0.0783 | 0.0783 | 0.0392 | 0.0177 | |
Selling General & Admin Expenses | 2.142322 | 1.682785 | 1.206747 | 1.786355 | 1.427051 | 1.282897 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.74153) | (0.946879) | (0.823045) | (0.890792) | (0.914485) | (1.0084) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0404) | (0.000001) | 0.000002 | (0.000002) | 0.000005 | 0.000001 | |
Net Income | |||||||
Net Income | (1.044886) | (1.939296) | (2.189163) | (2.616724) | (1.670131) | (1.532576) | |
Supplemental | |||||||
EBIT | (0.351427) | (1.021065) | (1.366113) | (1.725933) | (1.385634) | (0.981798) | |
EBITDA | (0.274863) | (0.757657) | (1.276412) | (1.64794) | (1.34647) | (0.964104) | |