

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.779733 | 2.136358 | 2.099055 | 2.115547 | 1.976989 | 1.741574 | |
COGS | 0.248279 | 0.276098 | 0.366624 | 0.428656 | 0.605716 | 0.571388 | |
Gross Profit | 1.531454 | 1.86026 | 1.732431 | 1.686891 | 1.371273 | 1.170186 | |
Operating Expenses & Income | |||||||
Operating Income | (0.250719) | 0.166188 | 0.0732 | (0.15797) | (0.443581) | (0.274564) | |
Total Operating Expenses | 1.782173 | 1.694072 | 1.65927 | 1.844861 | 1.814854 | 1.44475 | |
R&D Expenses | - | - | - | - | 0.0921 | 0.023 | |
Selling General & Admin Expenses | 1.782173 | 1.694072 | 1.65927 | 1.751296 | 1.814854 | 1.44475 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0449) | (0.0488) | (0.0473) | (0.0454) | (0.0467) | (0.0563) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.071 | 0.001454 | 0.001555 | 0.001832 | 0.0008 | 0.0008 | |
Net Income | |||||||
Net Income | (0.269582) | 0.290339 | 0.200701 | (0.205198) | (0.492605) | (0.301584) | |
Supplemental | |||||||
EBIT | (0.224649) | 0.340608 | 0.249602 | (0.15797) | (0.445131) | (0.244433) | |
EBITDA | (0.12199) | 0.443438 | 0.328298 | (0.11796) | (0.343745) | (0.150038) | |