

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.934736 | 14.54 | 13.32 | 11.17 | 9.783546 | 6.712335 | |
COGS | 5.375654 | 7.530536 | 6.861604 | 5.140369 | 4.505888 | 3.365692 | |
Gross Profit | 2.559082 | 7.007004 | 6.463329 | 6.026059 | 5.277658 | 3.346643 | |
Operating Expenses & Income | |||||||
Operating Income | (10.05) | (8.393919) | (8.873708) | (6.222356) | (2.590027) | (2.940526) | |
Total Operating Expenses | 12.6 | 15.74 | 15.66 | 12.46 | 7.867685 | 6.287898 | |
R&D Expenses | 3.263405 | 4.380299 | 3.985002 | 3.923663 | 2.329837 | 1.625933 | |
Selling General & Admin Expenses | 10.07 | 10.91 | 10.77 | 8.175261 | 6.043226 | 5.639624 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.634915) | (0.496457) | (0.547027) | (0.886531) | (1.595397) | (1.422365) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.634915 | 0.479902 | 0.238955 | 0.392245 | - | (0.000007) | |
Net Income | |||||||
Net Income | (13.17) | (9.845733) | (9.748846) | (7.700463) | (6.600347) | (7.255284) | |
Supplemental | |||||||
EBIT | (10.05) | (8.731453) | (9.509891) | (6.438113) | (2.595962) | (3.345121) | |
EBITDA | (9.741121) | (8.393919) | (9.189562) | (6.153518) | (1.763978) | (3.135686) | |