

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.03 | 49.06 | 67.81 | 76.69 | 66.32 | 43.99 | |
COGS | 15.98 | 19.14 | 29.45 | 35.26 | 30.8 | 10.29 | |
Gross Profit | 18.05 | 29.93 | 38.36 | 41.44 | 35.53 | 33.71 | |
Operating Expenses & Income | |||||||
Operating Income | (9.109726) | (2.607203) | (5.975608) | (7.470323) | (5.57314) | 3.757629 | |
Total Operating Expenses | 27.16 | 32.53 | 44.33 | 48.91 | 41.1 | 40.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.99 | 30.33 | 41.91 | 45.54 | - | 25.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.44468) | (1.818078) | (2.051381) | (0.718786) | (2.649405) | (1.235914) | |
Interest Income | 0.44468 | 1.81808 | - | - | - | - | |
Income Tax Expense | 0.168491 | 0.0518 | 0.0326 | 0.4274 | 0.136748 | - | |
Net Income | |||||||
Net Income | (9.446708) | (5.659065) | (10.45) | (9.585781) | (8.347605) | 1.513732 | |
Supplemental | |||||||
EBIT | (9.109726) | (3.789171) | (8.364948) | (8.439593) | (5.561449) | - | |
EBITDA | (6.663439) | (1.58571) | (5.938583) | (5.069186) | (1.852318) | - | |