

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 0.768544 | 0.448049 | 0.264091 | - | |
COGS | - | - | 1.25224 | 0.126776 | 0.0286 | - | |
Gross Profit | - | - | (0.483696) | 0.321273 | 0.264091 | 0.244102 | |
Operating Expenses & Income | |||||||
Operating Income | (1.759091) | (1.042272) | (4.480508) | (9.170936) | (6.580789) | (5.604048) | |
Total Operating Expenses | 1.759091 | 1.042272 | 4.001008 | 9.492209 | 6.84488 | 6.029543 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.375689 | 0.894291 | 2.795956 | 6.107161 | 3.617914 | 3.809387 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.015) | (0.13432) | (0.69906) | (1.677607) | (2.34917) | (2.585725) | |
Interest Income | - | - | 0.004196 | 0.0123 | 0.004822 | 0.004822 | |
Income Tax Expense | 0.029 | 0.0159 | (0.071) | 1.864661 | - | 1.49187 | |
Net Income | |||||||
Net Income | (1.811982) | (3.190674) | (30.7) | 35.09 | 11.6 | 11.65 | |
Supplemental | |||||||
EBIT | (1.759091) | (1.042272) | (4.480508) | (9.392775) | (6.555792) | 3.53918 | |
EBITDA | (1.759091) | (1.042272) | (4.480508) | (9.357986) | (6.516975) | 3.581324 | |