

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.84 | 14.89 | 17.76 | 21.61 | 24.69 | |
COGS | 0.508972 | 0.523557 | 0.576891 | 0.765234 | 1.014014 | |
Gross Profit | 13.33 | 14.36 | 17.19 | 20.84 | 23.67 | |
Operating Expenses & Income | ||||||
Operating Income | (1.395785) | (0.328688) | 0.431377 | (0.818744) | (1.210938) | |
Total Operating Expenses | 14.73 | 14.7 | 16.76 | 21.66 | 25.9 | |
R&D Expenses | 0.315838 | 0.378904 | 0.364304 | 0.748717 | 0.582721 | |
Selling General & Admin Expenses | 1.83968 | 1.750142 | 2.29564 | 1.402004 | 2.556524 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.013) | (0.0344) | (0.009113) | (0.0719) | (0.152282) | |
Interest Income | 0.0378 | 0.003807 | 0.000014 | 0.0714 | 0.001338 | |
Income Tax Expense | 0.002107 | 0.00449 | 0.0106 | (0.64584) | - | |
Net Income | ||||||
Net Income | (1.373026) | (0.367528) | 0.411664 | (0.289296) | (1.324416) | |
Supplemental | ||||||
EBIT | (1.395785) | (0.328688) | 0.431377 | (0.818744) | - | |
EBITDA | (0.960629) | 0.129372 | 0.935125 | (0.0573) | - | |