

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.634756 | 0.510918 | 0.673987 | 0.6165 | 0.610168 | 1.082581 | |
COGS | 0.360662 | 0.248003 | 0.338002 | 0.283723 | 0.294083 | 0.616489 | |
Gross Profit | 0.274094 | 0.262915 | 0.335985 | 0.332777 | 0.316085 | 0.466092 | |
Operating Expenses & Income | |||||||
Operating Income | (0.233504) | (0.649459) | (0.786057) | (1.012) | (0.516827) | 0.005208 | |
Total Operating Expenses | 0.663605 | 0.912374 | 1.06194 | 1.380817 | 0.88426 | 0.460884 | |
R&D Expenses | - | 0.007817 | 0.0442 | 0.0284 | 0.133034 | 0.0306 | |
Selling General & Admin Expenses | 0.412053 | 0.652466 | 0.727135 | 1.053052 | 0.571466 | 0.380426 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0294) | (0.104214) | (0.0441) | (0.0888) | (0.10533) | (0.100253) | |
Interest Income | 0.156007 | - | - | 0.149298 | - | - | |
Income Tax Expense | (0.204104) | (0.605347) | 0.001999 | 0.0433 | - | - | |
Net Income | |||||||
Net Income | (0.262904) | (0.753673) | (0.830169) | (1.759) | (0.496) | 0.004312 | |
Supplemental | |||||||
EBIT | (0.233504) | (0.649459) | (0.786057) | (1.670712) | (0.390306) | 0.103885 | |
EBITDA | (0.233504) | (0.649459) | (0.720345) | (1.605) | (0.355) | 0.111409 | |