

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.91 | 12.21 | 12.18 | 14.29 | 10.95 | 13.08 | |
COGS | 10.29 | 9.04019 | 8.971371 | 10.55 | 8.15884 | 9.86164 | |
Gross Profit | 3.620479 | 3.170364 | 3.204732 | 3.740253 | 2.795388 | 3.220779 | |
Operating Expenses & Income | |||||||
Operating Income | (2.492993) | (1.441036) | (1.027214) | (0.763608) | (0.250058) | (0.0978) | |
Total Operating Expenses | 16.41 | 13.65 | 13.2 | 15.05 | 11.2 | 13.18 | |
R&D Expenses | 0.932612 | 0.441949 | 0.434798 | 0.468243 | 0.354059 | 0.238245 | |
Selling General & Admin Expenses | 5.842317 | 4.434676 | 4.09735 | 3.923915 | 2.643696 | 3.048307 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.373071) | (0.325461) | (0.347448) | (0.384614) | (0.11366) | (0.225033) | |
Interest Income | 0.146236 | 0.170982 | 0.195193 | 0.138924 | 0.0522 | 0.0135 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.791013) | (1.674203) | (1.179469) | (1.009297) | (0.443723) | (0.478996) | |
Supplemental | |||||||
EBIT | (2.769465) | (1.713189) | (1.307927) | (1.026676) | - | - | |
EBITDA | (2.43643) | (1.172014) | (0.697425) | - | - | - | |