

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.14 | 10.12 | 9.629945 | 10.53 | 10.95 | 13.08 | |
COGS | 7.503926 | 7.493526 | 7.095358 | 7.770466 | 8.15884 | 9.86164 | |
Gross Profit | 2.63941 | 2.627954 | 2.534587 | 2.755454 | 2.795388 | 3.220779 | |
Operating Expenses & Income | |||||||
Operating Income | (1.817448) | (1.194493) | (0.812412) | (0.562552) | (0.250058) | (0.0978) | |
Total Operating Expenses | 11.96 | 11.32 | 10.44 | 11.09 | 11.2 | 13.18 | |
R&D Expenses | 0.679895 | 0.366337 | 0.343877 | 0.344956 | 0.354059 | 0.238245 | |
Selling General & Admin Expenses | 4.25918 | 3.675958 | 3.240549 | 2.890758 | 2.643696 | 3.048307 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.271977) | (0.269779) | (0.274793) | (0.283346) | (0.11366) | (0.225033) | |
Interest Income | 0.106609 | 0.141729 | 0.154376 | 0.102346 | 0.0522 | 0.0135 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.034711) | (1.387768) | (0.932829) | (0.743552) | (0.443723) | (0.478996) | |
Supplemental | |||||||
EBIT | (2.019002) | (1.420084) | (1.034425) | (0.756355) | - | - | |
EBITDA | (1.776212) | (0.971497) | (0.551586) | - | - | - | |