

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.62 | 18.8 | 23.91 | 25.59 | 22.6 | 42.34 | |
COGS | 10.18 | 9.645285 | 13.5 | 12.51 | 11.85 | 36.87 | |
Gross Profit | 8.442078 | 9.155089 | 10.4 | 13.08 | 10.75 | 5.4715 | |
Operating Expenses & Income | |||||||
Operating Income | (7.599835) | (5.639863) | (4.725656) | (2.994) | (1.256) | (6.5465) | |
Total Operating Expenses | 16.04 | 14.79 | 15.26 | 16.07 | 12.01 | - | |
R&D Expenses | 0.01 | 0.01 | 0.004329 | - | - | - | |
Selling General & Admin Expenses | 10.05 | 8.880137 | 9.424916 | 18.89 | 18.07 | 26.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0261) | (0.001191) | (0.0411) | (0.067) | (0.00032) | (0.002) | |
Interest Income | 0.146 | 0.184 | 0.000213 | 0.0182 | 0.016 | 0.0311 | |
Income Tax Expense | 0.0261 | (0.128219) | 0.0411 | (0.142895) | - | 0.231 | |
Net Income | |||||||
Net Income | (7.763086) | (5.59724) | (4.80791) | (3.043042) | (1.242) | (3.4785) | |
Supplemental | |||||||
EBIT | (7.710815) | (5.597243) | (4.721327) | (2.975977) | (1.256) | (3.4785) | |
EBITDA | (7.597135) | (5.541527) | (4.692776) | (2.951) | (1.245) | (3.454) | |