

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.63773 | 0.771905 | 0.346478 | 0.0943 | 0.0506 | 0.0752 | |
COGS | 0.242025 | 0.255387 | 0.285805 | 0.0845 | 0.048 | 0.0217 | |
Gross Profit | 0.395705 | 0.516518 | 0.0607 | 0.009798 | 0.002601 | 0.0535 | |
Operating Expenses & Income | |||||||
Operating Income | (1.039097) | 0.0122 | (0.12429) | (0.27006) | (0.232659) | (0.189385) | |
Total Operating Expenses | 1.434802 | 0.505913 | 0.391396 | 0.333955 | 0.23526 | 0.249165 | |
R&D Expenses | 0.171416 | 0.0439 | 0.0127 | 0.0607 | 0.0658 | 0.005078 | |
Selling General & Admin Expenses | 0.992117 | 0.417309 | 0.309843 | 0.175572 | 0.193164 | 0.215708 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.22481) | (0.189026) | (0.162903) | (0.0621) | (0.029) | (0.002063) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0443 | 0.0543 | 0.0345 | 0.147959 | (0.835066) | 0.008387 | |
Net Income | |||||||
Net Income | (1.318947) | (0.37333) | (0.532856) | (0.333505) | 0.667005 | (0.153746) | |
Supplemental | |||||||
EBIT | (1.046786) | (0.126254) | (0.333103) | (0.271435) | 0.689392 | - | |
EBITDA | (1.023426) | (0.108324) | (0.326653) | (0.267512) | 0.718797 | (0.13399) | |