
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2.600826 | 1.94518 | 12.13 | 34.58 | 26.41 | |
COGS | 3.665378 | 2.344508 | 11.02 | 34.55 | 27.11 | |
Gross Profit | (1.064552) | (0.399328) | 1.104778 | 0.025 | (0.701423) | |
Operating Expenses & Income | ||||||
Operating Income | (2.845697) | (3.82847) | (2.351699) | (11.94) | (6.607666) | |
Total Operating Expenses | 1.605064 | 3.152145 | 3.361557 | 5.741709 | 33.02 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.621096 | 3.102289 | 3.182157 | 5.575153 | 5.743082 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.003292) | (0.0869) | (0.0623) | (0.770583) | (1.081933) | |
Interest Income | 0.0903 | 0.0222 | 0.0313 | 0.003151 | 0.006064 | |
Income Tax Expense | 0.001825 | 0.0306 | 0.0108 | (0.465792) | - | |
Net Income | ||||||
Net Income | (2.720668) | (3.530525) | (2.187088) | 12.17 | (9.825127) | |
Supplemental | ||||||
EBIT | (2.462552) | (3.45835) | (2.164017) | (5.2813) | - | |
EBITDA | (2.451434) | (3.447232) | (1.774953) | (1.853192) | - | |