
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17.78 | 16.23 | 15.65 | 11.41 | 12.55 |
COGS | 12.41 | 10.72 | 10.37 | 8.028 | 7.457 |
Gross Profit | 5.368 | 5.507 | 5.285 | 3.381 | 5.093 |
Operating Expenses & Income | |||||
Operating Income | (1.828) | (1.509) | (2.45) | (3.904) | (1.275) |
Total Operating Expenses | 19.61 | 17.74 | 18.1 | 15.31 | 13.82 |
R&D Expenses | 0.203 | 0.517 | 1.395 | 1.607 | 1.432 |
Selling General & Admin Expenses | 2.668 | 2.956 | 2.869 | 2.799 | 2.664 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.467) | (0.421) | (0.48) | (0.654) | (0.706) |
Interest Income | 0.016 | 0.004 | - | 0.001 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (4.784) | (5.628) | (2.093) | (7.013) | (3.015) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (2.301) | (1.858) | 0.517 | - | - |