

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.131 | 1.57 | 2.425 | 18.81 | 2.476 | 1.250061 | |
COGS | 0.791783 | 0.849115 | 1.369 | 16.27 | 1.434 | 1.206866 | |
Gross Profit | 1.339 | 0.720679 | 1.056 | 2.537 | 1.042 | 0.0433 | |
Operating Expenses & Income | |||||||
Operating Income | (0.334) | (0.624) | (1.641) | (0.606) | (3.851) | (5.690238) | |
Total Operating Expenses | 1.673 | 1.34 | 2.696881 | 3.137 | 4.893035 | 5.893756 | |
R&D Expenses | 0.000347 | - | - | - | - | - | |
Selling General & Admin Expenses | 1.122929 | 1.040872 | 2.092478 | 2.911482 | 3.386 | 4.387432 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.001786) | (0.0754) | (0.0781) | (0.113609) | (0.110538) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.240655 | 0.0952 | 0.111257 | 0.005438 | (0.000001) | (0.624979) | |
Net Income | |||||||
Net Income | (0.302) | (0.532) | (1.439) | (0.633) | (3.66) | (6.932651) | |
Supplemental | |||||||
EBIT | (0.301533) | (0.530937) | (1.363562) | (0.555533) | (3.546781) | - | |
EBITDA | (0.295) | (0.517) | (1.268) | (0.328) | (3.305) | - | |