

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.098861 | 1.679615 | 2.183047 | 1.864 | 2.498 | 2.237593 | |
COGS | 0.402628 | 0.364192 | 0.453686 | 0.401 | 0.435 | 0.497583 | |
Gross Profit | 1.696233 | 1.315422 | 1.729361 | 1.463 | 2.063 | 1.74001 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0234) | (1.968676) | (2.225102) | (0.977) | (0.881) | (1.436655) | |
Total Operating Expenses | 3.278171 | 3.207695 | 3.91878 | 2.561 | 2.729 | 2.834915 | |
R&D Expenses | 1.06112 | 1.000892 | 1.238717 | 1.047 | 0.906 | 0.995959 | |
Selling General & Admin Expenses | 2.452134 | 2.201709 | 2.681338 | 1.823 | 2.011 | 2.180706 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.361066) | (0.424042) | (0.676706) | (0.666) | (0.854) | (0.999668) | |
Interest Income | 0.149362 | 0.014 | 0.007646 | 0.01 | 0.008 | 0.005353 | |
Income Tax Expense | (0.009092) | 0.366739 | 0.649944 | 0.789 | (0.001333) | (0.429838) | |
Net Income | |||||||
Net Income | (0.397433) | (2.390172) | (2.892888) | (1.608) | (1.766) | (0.005979) | |
Supplemental | |||||||
EBIT | (0.0455) | (1.96613) | (2.216182) | (0.942) | (0.880999) | - | |
EBITDA | (0.0442) | (1.929201) | (2.17795) | (0.925) | (0.912) | 0.676689 | |