
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.55 | 11.15 | 7.425707 | 10.93 | 10.82 | 11.43 | |
COGS | 10.97 | 6.356452 | 4.229215 | 6.022192 | 6.237469 | 6.651361 | |
Gross Profit | 9.582879 | 4.792678 | 3.196492 | 4.908996 | 4.582447 | 4.777956 | |
Operating Expenses & Income | |||||||
Operating Income | 3.572908 | (0.88424) | (3.760957) | (1.090338) | (1.459161) | (1.019824) | |
Total Operating Expenses | 6.079865 | 5.77973 | 6.331409 | 6.071761 | 5.911383 | 7.592331 | |
R&D Expenses | 1.129007 | 1.391712 | 1.697497 | 1.068708 | 1.124831 | 0.793136 | |
Selling General & Admin Expenses | 4.311401 | 3.74615 | 3.694618 | 3.99891 | 4.077748 | 5.092954 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.139788) | (0.174658) | (1.175029) | (0.099) | - | - | |
Interest Income | - | 0.031 | 0.65863 | - | - | - | |
Income Tax Expense | 0.0991 | 0.248992 | 0.172639 | 0.166031 | 0.170475 | 0.170475 | |
Net Income | |||||||
Net Income | 3.334043 | (1.30789) | (2.758567) | (1.355417) | (2.101886) | (1.480577) | |
Supplemental | |||||||
EBIT | 3.572908 | (0.88424) | (3.760957) | (1.090338) | (0.685676) | - | |
EBITDA | 3.957735 | 0.0145 | (2.187866) | (0.0461) | 0.0998 | - | |