
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 45.78 | 21.24 | 23.84 | 24.37 | 28.61 |
COGS | 18.87 | 7.556 | 8.309 | 9.575 | 9.475 |
Gross Profit | 26.91 | 13.68 | 15.53 | 14.79 | 19.13 |
Operating Expenses & Income | |||||
Operating Income | (4.678) | (5.013) | (3.067) | (4.448) | (1.647) |
Total Operating Expenses | 50.46 | 26.25 | 26.9 | 28.81 | 30.25 |
R&D Expenses | 0.16 | 0.116 | 0.085 | 0.097 | 0.077 |
Selling General & Admin Expenses | 1.988 | 1.741 | 2.222 | 1.314 | 2.397 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.526) | (0.453) | (0.332) | (0.343) | (0.423) |
Interest Income | 0.043 | 0.028 | 0.017 | 0.019 | 0.072 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (4.118) | (5.708) | (3.202) | 5.967 | (1.307) |
Supplemental | |||||
EBIT | (1.353) | - | - | - | - |
EBITDA | (1.353) | (2.884) | (0.993) | - | - |