

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.288372 | 0.66268 | 2.401219 | 21.33 | 23.81 | 21.24 | |
COGS | 0.0205 | 0.0352 | 0.351929 | 1.900248 | 1.759128 | 1.303699 | |
Gross Profit | 0.267822 | 0.627513 | 2.04929 | 19.43 | 22.05 | 19.93 | |
Operating Expenses & Income | |||||||
Operating Income | (6.38183) | (12.01) | (1.394769) | (3.73907) | (17.95) | (22.88) | |
Total Operating Expenses | 6.649652 | 12.63 | 3.444059 | 23.17 | 40.01 | 42.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.632923 | 12.45 | 2.923083 | - | - | 12.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008) | (0.0276) | (0.0691) | (1.160388) | (4.914869) | (4.270168) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.000003) | 0.000001 | (0.000003) | 0.000003 | 0.000004 | (0.0433) | |
Net Income | |||||||
Net Income | (6.370414) | (12.35) | (2.72752) | (5.006901) | (22.71) | (17.53) | |
Supplemental | |||||||
EBIT | (6.38183) | (12.01) | (1.394769) | (3.846512) | (17.79) | (13.29) | |
EBITDA | (6.365227) | (11.99) | (0.870176) | (2.822595) | (17.3) | (12.88) | |