

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15.1 | 17.67 | 19.35 | 21.33 | 23.67 | |
COGS | 2.545157 | 2.632133 | 2.967744 | 3.147765 | 3.14258 | |
Gross Profit | 12.56 | 15.03 | 16.39 | 18.18 | 20.53 | |
Operating Expenses & Income | ||||||
Operating Income | (1.857635) | (0.956877) | (4.161257) | (4.325589) | (2.671481) | |
Total Operating Expenses | 16.96 | 18.62 | 23.52 | 25.65 | 26.34 | |
R&D Expenses | 4.794386 | 5.406112 | 7.063717 | 6.916115 | 6.847367 | |
Selling General & Admin Expenses | 9.622011 | 10.58 | 13.48 | 15.59 | 16.35 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.377521) | (0.578206) | (0.11563) | (0.245918) | (0.447058) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (2.265478) | (1.485167) | (4.464188) | (4.448766) | (3.095812) | |
Supplemental | ||||||
EBIT | (1.857635) | (0.956877) | (4.161257) | (4.325589) | - | |
EBITDA | (1.485542) | (0.492948) | (3.932943) | (3.802013) | - | |