

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.06 | 53.19 | 20.05 | 34.89 | 54.15 | 68.05 | |
COGS | 23.27 | 13.99 | 11.18 | 9.508 | 23.1 | 22.48 | |
Gross Profit | 49.8 | 39.2 | 8.867 | 25.39 | 31.06 | 45.57 | |
Operating Expenses & Income | |||||||
Operating Income | (61.29) | (19.55) | (23.13) | (9.338) | (8.102) | (24.27) | |
Total Operating Expenses | 126.8 | 67.76 | 36.07 | 39.04 | 39.89 | 70.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104.4 | 47.76 | 25.02 | 29.68 | 30.17 | 34.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.355) | (1.116) | (1.262) | (1.151) | (0.54) | (0.153) | |
Interest Income | 1.919 | 1.116 | 1.262 | 1.151 | 0.54 | 2.275 | |
Income Tax Expense | 1.193 | (0.271) | (0.066) | (0.016) | 0.208 | (0.305) | |
Net Income | |||||||
Net Income | (55.95) | (21.45) | (22.36) | (7.045) | (8.88) | (23.78) | |
Supplemental | |||||||
EBIT | (61.29) | (19.55) | (23.13) | (9.338) | (8.102) | (25.16) | |
EBITDA | (6.377) | (1.381) | (19.21) | (4.765) | (6.047) | (22.22) | |