

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.438 | 0.389 | 0.353 | 0.356 | 0.461 | 0.495 | |
COGS | 0.21 | 0.222 | 0.199 | 0.211 | 0.173 | 0.196 | |
Gross Profit | 0.228 | 0.167 | 0.154 | 0.145 | 0.288 | 0.299 | |
Operating Expenses & Income | |||||||
Operating Income | (0.402) | (0.694) | (0.574) | (0.738) | (0.508) | (0.546) | |
Total Operating Expenses | 0.63 | 0.861 | 0.728 | 0.883 | 0.796 | 0.884 | |
R&D Expenses | 0.006297 | - | - | - | - | - | |
Selling General & Admin Expenses | 0.63 | 0.861 | 0.728 | 0.883 | 0.796 | 0.654 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.341) | (0.397) | (0.447) | (0.496) | (0.55) | (0.57) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.341 | 0.397 | (0.515) | (0.738) | (0.508) | (0.235) | |
Net Income | |||||||
Net Income | (0.576) | (1.488) | (0.506) | (1.234) | (1.058) | (1.116) | |
Supplemental | |||||||
EBIT | (0.235) | (0.694) | (0.059) | (0.738) | (1.016) | - | |
EBITDA | 0.167 | (0.694) | 0.515 | (0.738) | (0.508) | - | |