
| 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 25.45 | 37.78 | 38.19 | 35.68 | 29.73 |
COGS | 12.76 | 22.65 | 21.74 | 17.06 | 15.13 |
Gross Profit | 12.69 | 15.13 | 16.45 | 18.62 | 14.61 |
Operating Expenses & Income | |||||
Operating Income | (22.61) | (25.34) | (14.89) | (5.986405) | (10.65) |
Total Operating Expenses | 48.06 | 63.11 | 53.08 | 41.67 | 40.39 |
R&D Expenses | 0.107951 | 0.0896 | 0.0271 | 0.0279 | 0.0398 |
Selling General & Admin Expenses | 29.12 | 30.9 | 25.6 | 22.21 | 21.14 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.990238) | (2.024859) | (6.88013) | (10.82) | (14.08) |
Interest Income | 1.713573 | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (14.06) | (56.09) | (30.27) | (19.37) | (31.8) |
Supplemental | |||||
EBIT | - | (49.84) | (22.58) | (6.946339) | - |
EBITDA | - | (41.99) | (16.4) | (4.011304) | - |