

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.926131 | 0.894702 | 1.94 | 1.353 | 1.55 | 1.173173 | |
COGS | 0.35387 | 1.122 | 1.422 | 0.947317 | 1.354 | 1.309467 | |
Gross Profit | 0.150418 | 0.202245 | 0.517393 | 0.549253 | 0.19609 | (0.270001) | |
Operating Expenses & Income | |||||||
Operating Income | (0.618) | (0.994) | (1.427) | (1.939785) | (2.489681) | (1.674085) | |
Total Operating Expenses | 0.768624 | 1.227 | 1.944 | 2.345 | 2.685771 | 1.53864 | |
R&D Expenses | 0.130152 | 0.0722 | 0.165622 | 0.178724 | 0.240569 | 0.155559 | |
Selling General & Admin Expenses | 0.870348 | 0.86168 | 1.448103 | 1.889996 | 2.111 | 1.058069 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.006195) | (0.00715) | (0.0108) | (0.003576) | (0.008754) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0325) | (0.0233) | (0.000003) | 0.000001 | (0.000002) | 0.001483 | |
Net Income | |||||||
Net Income | (0.599) | (1.014) | (1.13) | (4.736) | (2.723) | (1.732989) | |
Supplemental | |||||||
EBIT | (0.632) | (1.001) | (1.427) | (4.708059) | (2.723) | (1.720921) | |
EBITDA | (0.496842) | (0.784833) | (1.244319) | (4.513225) | (2.493011) | (1.547087) | |