
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2.308188 | 3.816111 | 7.448 | 29.37 | 26.68 | |
COGS | 0.658914 | 0.966618 | 5.554 | 8.487 | 5.401 | |
Gross Profit | 1.649274 | 2.849492 | 1.894 | 20.88 | 21.28 | |
Operating Expenses & Income | ||||||
Operating Income | (3.391257) | (1.333869) | 4.04 | 11.12 | 7.96 | |
Total Operating Expenses | 5.699445 | 5.149979 | 3.408 | 18.25 | 18.72 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.975421 | 2.553811 | 5.428 | 2.297 | 5.99 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.865898) | (3.921565) | (14.63) | (14.87) | (21) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.000667 | - | 0.446 | 0.005 | - | |
Net Income | ||||||
Net Income | (2.703976) | (5.255434) | 8.656 | (14.29) | (35.93) | |
Supplemental | ||||||
EBIT | 0.005333 | (0.884) | 4.04 | (18.92) | - | |
EBITDA | 1.227033 | 0.295682 | 29.33 | 8.045 | - | |