

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.08 | 2.313 | 7.692 | 5.295 | 3.831 | 3.031287 | |
COGS | 15.6 | 6.295 | 4.139 | 2.189716 | 1.105 | 0.898645 | |
Gross Profit | 13.06 | 1.492 | 3.554 | 3.104946 | 2.727 | 2.124298 | |
Operating Expenses & Income | |||||||
Operating Income | (13.42) | (10.54) | (4.859) | (3.249649) | (2.424) | (1.9) | |
Total Operating Expenses | 26.96 | 12.03 | 8.413 | 6.335 | 5.151 | 3.270675 | |
R&D Expenses | 0.002128 | 0.001997 | 0.206851 | - | - | - | |
Selling General & Admin Expenses | 7.071695 | 5.742 | 6.110896 | 5.163 | 4.288 | 3.556402 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.375809) | (0.711039) | (1.199) | (1.629) | (0.844466) | (0.414168) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.411) | (0.365) | 0.344484 | (0.000001) | (0.000003) | (0.000014) | |
Net Income | |||||||
Net Income | (16.53) | (15.15) | (6.138883) | (5.013) | 4.197 | 4.659 | |
Supplemental | |||||||
EBIT | (16.96) | (17.53) | (4.684459) | (3.280253) | 4.955056 | 5.077566 | |
EBITDA | (8.829) | (12.13) | (3.853) | (3.248546) | 4.976 | 5.09339 | |