

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.076291 | 5.666739 | 7.404037 | 5.448 | 2.424 | 5.1385 | |
COGS | 3.951576 | 3.84489 | 6.604033 | 5.696 | 1.73 | 3.5735 | |
Gross Profit | 1.124715 | 1.82185 | 0.800004 | (0.248) | 0.694 | 1.565 | |
Operating Expenses & Income | |||||||
Operating Income | (6.112884) | (3.517491) | (4.04136) | (4.828) | (3.833) | (5.8345) | |
Total Operating Expenses | 7.047441 | 5.339341 | 4.84136 | 4.58 | 4.527 | 7.3995 | |
R&D Expenses | 0.487763 | 0.363282 | 0.489335 | 0.827 | 0.384 | 0.384 | |
Selling General & Admin Expenses | - | - | - | - | 0.165 | 0.165 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.118269) | (0.295475) | (0.429335) | (0.565) | (0.462) | (0.708) | |
Interest Income | 0.003865 | - | - | 0.016 | 0.01 | - | |
Income Tax Expense | (0.560425) | (0.0601) | (0.0393) | (0.086) | (0.133) | 0.0295 | |
Net Income | |||||||
Net Income | (6.013167) | (3.773619) | (5.37936) | (13.53) | (4.121) | (6.265) | |
Supplemental | |||||||
EBIT | (6.126025) | (3.517491) | (5.119357) | (13.7) | (2.813) | (4.8145) | |
EBITDA | (5.172916) | (2.450662) | (3.674684) | (12.29) | (1.651) | (2.778229) | |