
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.015043 | 1.163337 | 1.394149 | 1.04589 | 0.745093 | 0.600256 | |
COGS | 0.245808 | 0.470316 | 0.86945 | 0.568409 | 0.47743 | 0.391402 | |
Gross Profit | 0.769235 | 0.693021 | 0.524699 | 0.477481 | 0.267663 | 0.208854 | |
Operating Expenses & Income | |||||||
Operating Income | (0.042) | (0.49565) | (3.16168) | (13.04) | (2.294141) | (1.422119) | |
Total Operating Expenses | 0.811222 | 1.188671 | 3.701222 | 13.52 | 2.561804 | 1.753776 | |
R&D Expenses | - | - | 0.149 | 0.390828 | 0.0497 | 0.0627 | |
Selling General & Admin Expenses | 0.621504 | 1.186993 | 3.596934 | 12.75 | 2.365721 | 1.520717 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0365) | (0.204839) | (0.221323) | (0.0803) | (0.115325) | (0.17099) | |
Interest Income | - | - | - | - | 0.001501 | 0.000001 | |
Income Tax Expense | 0.0452 | (0.265466) | 0.236166 | 0.004575 | 0.134825 | 0.0628 | |
Net Income | |||||||
Net Income | (0.132316) | (0.45382) | (3.313006) | (13.05) | (2.388467) | (1.040774) | |
Supplemental | |||||||
EBIT | (0.434639) | (1.062138) | (3.091683) | (12.97) | (2.27314) | (0.784785) | |
EBITDA | (0.42715) | (1.05602) | (3.087516) | (12.96) | (2.260736) | - | |