

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.923862 | 14.65 | 32.47 | 34.4 | 37.57 | 37.49 | |
COGS | 0.8695 | 15.52 | 25.4 | 26.25 | 27.05 | 26.54 | |
Gross Profit | 0.0544 | (0.873546) | 7.067088 | 8.152624 | 10.52 | 10.95 | |
Operating Expenses & Income | |||||||
Operating Income | (10.1) | (11.53) | (6.442298) | (6.098019) | (2.125384) | (1.673472) | |
Total Operating Expenses | 11.02 | 26.18 | 38.91 | 40.5 | 39.7 | 39.16 | |
R&D Expenses | 0.12259 | 0.0116 | 0.416956 | 1.01642 | 0.87701 | 0.761361 | |
Selling General & Admin Expenses | 9.07529 | 7.470945 | 11.5 | 12.82 | 11.37 | 11.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.439537) | (2.02048) | (2.932831) | (4.445594) | (4.797266) | (4.521671) | |
Interest Income | 0.137332 | 0.000007 | 0.217691 | 0.0361 | 0.093 | 0.0942 | |
Income Tax Expense | - | 0.00106 | (0.266954) | (0.118303) | - | - | |
Net Income | |||||||
Net Income | (11.4) | (15.42) | (15.01) | (10.93) | (4.91825) | (4.435937) | |
Supplemental | |||||||
EBIT | (9.544737) | (8.886253) | (5.546971) | (6.098019) | - | - | |
EBITDA | (10.1) | (13.29) | (11.86) | (6.194277) | - | - | |