
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.98 | 0.136566 | 3.13425 | - | 2.145716 | 2.747788 | |
COGS | 4.392267 | 2.891876 | 3.000652 | 2.94691 | 4.008599 | 4.438181 | |
Gross Profit | 7.583882 | (2.75531) | 0.133598 | (2.94691) | (1.862883) | (1.690393) | |
Operating Expenses & Income | |||||||
Operating Income | 4.042288 | (6.09632) | (3.056259) | (6.683341) | (5.283026) | (5.270488) | |
Total Operating Expenses | 7.933861 | 6.232886 | 6.190509 | 6.683341 | 7.428742 | 8.018276 | |
R&D Expenses | - | - | 0.0478 | 0.195811 | 0.0912 | - | |
Selling General & Admin Expenses | 3.541594 | 3.34101 | 3.142064 | 3.54062 | 3.328908 | 3.48886 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.038) | (0.0362) | (0.160262) | (0.240434) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.772908 | (6.028228) | (3.123799) | (6.733076) | (5.451112) | (5.623065) | |
Supplemental | |||||||
EBIT | 5.823469 | - | - | - | - | - | |
EBITDA | 5.823469 | (4.296031) | (1.279775) | (4.914614) | - | - | |