

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.061859 | 1.439681 | 2.700068 | 3.831496 | 1.210213 | 1.156457 | |
COGS | 3.714489 | 0.931089 | 1.828798 | 2.434048 | 0.529533 | 0.258294 | |
Gross Profit | 1.34737 | 0.508592 | 0.87127 | 1.397448 | 0.68068 | 0.898163 | |
Operating Expenses & Income | |||||||
Operating Income | (1.962133) | (3.235674) | (4.513419) | (6.202492) | (12.01) | (12.4) | |
Total Operating Expenses | 3.309503 | 3.36336 | 4.947471 | 7.578004 | 12.7 | 13.14 | |
R&D Expenses | - | 0.13554 | 0.128815 | 0.423983 | 1.278963 | 1.00202 | |
Selling General & Admin Expenses | 3.256283 | 3.592086 | 5.34247 | 7.011226 | 10.74 | 11.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.488092) | (0.378628) | (0.341644) | (0.90418) | (3.750717) | (3.597395) | |
Interest Income | 0.011 | 0.000954 | 0.042 | 0.0485 | - | 0.0272 | |
Income Tax Expense | 0.0129 | 0.0905 | (0.162774) | 0.734449 | 4.965078 | 4.439056 | |
Net Income | |||||||
Net Income | (2.507651) | (0.991907) | (4.161803) | (7.447895) | (14.06) | (15.24) | |
Supplemental | |||||||
EBIT | (1.763444) | (2.576693) | (4.219394) | (6.543715) | (10.86) | (11.31) | |
EBITDA | (1.713579) | (2.521759) | (4.154269) | (6.416156) | (10.52) | (10.99) | |