
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21.36 | 24.91 | 25.24 | 22.1 | 19.68 | 19.68 |
COGS | 16.47 | 14.64 | 15.95 | 13.69 | 12.58 | 12.58 |
Gross Profit | 4.886 | 10.26 | 9.291 | 8.413 | 7.101 | 7.101 |
Operating Expenses & Income | ||||||
Operating Income | (6.066) | 0.209 | (1.083) | (2.921) | (1.893) | (1.893) |
Total Operating Expenses | 27.43 | 24.7 | 26.32 | 25.02 | 21.58 | 21.58 |
R&D Expenses | 1.28 | 1.13 | 1.326 | 1.144 | 0.749 | 0.749 |
Selling General & Admin Expenses | 9.672 | 8.925 | 9.048 | 10.19 | 8.245 | 8.245 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | (0.017) | (0.026) | - |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (3.859) | (0.665) | (1.084) | (4.154) | (1.861) | (1.861) |
Supplemental | ||||||
EBIT | - | 0.209 | (1.083) | (3.421) | (1.89) | - |
EBITDA | - | 3.899 | 2.233 | (0.751) | 0.191 | - |