

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.75924 | 5.039613 | 2.577332 | 2.78239 | 2.469904 | 2.365586 | |
COGS | 3.120414 | 3.347922 | 2.48111 | 2.418521 | 2.719405 | 2.761115 | |
Gross Profit | 1.638826 | 1.691691 | 0.0962 | 0.363869 | (0.249501) | (0.395529) | |
Operating Expenses & Income | |||||||
Operating Income | (0.792196) | (1.765945) | (3.292249) | (2.840932) | (4.388797) | (4.001156) | |
Total Operating Expenses | 2.431022 | 3.457636 | 3.388471 | 3.204801 | 4.139296 | 3.605627 | |
R&D Expenses | 0.0568 | 0.0349 | 0.0168 | 0.0474 | 0.0862 | 0.0564 | |
Selling General & Admin Expenses | 2.478938 | 3.893636 | 3.139452 | 2.849411 | 3.784461 | 1.685432 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006891) | (0.0177) | (0.0338) | (0.0445) | (0.0559) | (0.0951) | |
Interest Income | - | - | - | 0.026 | - | - | |
Income Tax Expense | 0.0249 | 0.0193 | (1.149525) | 0.000002 | - | - | |
Net Income | |||||||
Net Income | (0.805978) | (1.593894) | (2.101589) | (2.855719) | (4.4536) | (4.164115) | |
Supplemental | |||||||
EBIT | (0.774166) | (1.497781) | (3.21735) | (2.811262) | (4.397657) | - | |
EBITDA | (0.735557) | (1.392776) | (3.105062) | (2.700204) | (4.289831) | (3.988632) | |