
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.145631 | 0.140996 | 0.138117 | 0.121215 | 0.112888 | 0.112888 | |
Gross Profit | (0.145631) | (0.140996) | (0.138117) | (0.121215) | (0.112888) | (0.112888) | |
Operating Expenses & Income | |||||||
Operating Income | (3.344974) | (3.058762) | (3.625687) | (3.459804) | (4.55686) | (3.454569) | |
Total Operating Expenses | 3.036762 | 2.893849 | 3.977815 | 3.592458 | 4.443975 | 3.606048 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.549236 | 2.612509 | 3.589651 | 3.330084 | 2.648879 | 1.852581 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.249223) | (0.383194) | (0.407701) | (0.515687) | (0.580211) | (0.580211) | |
Interest Income | 0.42439 | 0.0402 | 0.490245 | 0.98808 | 0.414895 | 0.32072 | |
Income Tax Expense | 0.249223 | 0.383194 | 0.314141 | 1.341185 | (3.090208) | (2.993661) | |
Net Income | |||||||
Net Income | (4.012298) | (3.512562) | (2.668254) | (11.85) | (63.62) | (63.43) | |
Supplemental | |||||||
EBIT | (3.344974) | (3.058762) | (3.625687) | (3.459804) | (4.556858) | (3.454564) | |
EBITDA | (3.199343) | (2.917766) | (3.48757) | (3.338589) | (4.44397) | (3.341676) | |