

| 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 | (0.874) | 6.85 | 8.153 | 10.52 | 10.95 | |
Operating Expenses & Income | |||||||
Operating Income | (10.1) | (8.886) | (5.547) | (6.098) | (2.125) | (1.673907) | |
Total Operating Expenses | 9.599 | 8.013 | 12.4 | 14.25 | 12.65 | 12.62 | |
R&D Expenses | 0.12259 | 0.0116 | 0.416956 | 1.016 | 0.87701 | 0.761361 | |
Selling General & Admin Expenses | 6.918 | 5.858 | 6.557 | 6.293 | 6.013 | 6.054 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.439537) | (2.02) | (2.933) | (4.446) | (4.913) | (4.713014) | |
Interest Income | 0.137332 | 0.000007 | 0.217691 | 0.0361 | 0.0866 | 0.0942 | |
Income Tax Expense | 0.0469 | 0.00106 | (0.267) | (0.118) | 0.000005 | 2.559002 | |
Net Income | |||||||
Net Income | (11.4) | (15.42) | (15.22) | (10.93) | (4.918) | (4.436) | |
Supplemental | |||||||
EBIT | (10.96) | (13.4) | (12.55) | (6.604484) | (0.120984) | (1.868685) | |
EBITDA | (10.1) | (13.01) | (12.06) | (6.194) | 0.272341 | (1.48552) | |