

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2.417013 | 2.330917 | 3.029999 | 0.638916 | 0.46873 | |
COGS | 0.62182 | 1.40389 | 0.552146 | 0.310921 | 0.535553 | |
Gross Profit | 1.795193 | 0.927027 | 2.477853 | 0.327995 | (0.0668) | |
Operating Expenses & Income | ||||||
Operating Income | (7.303479) | (6.864104) | (4.406055) | (8.159577) | (5.625232) | |
Total Operating Expenses | 9.720491 | 9.195021 | 7.436055 | 8.798493 | 6.093962 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9.243787 | 7.971757 | 7.523018 | 8.7861 | 5.810576 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0431) | (0.0784) | (0.0549) | (0.064) | (0.322671) | |
Interest Income | 0.014 | 0.007273 | 0.01 | 0.160281 | 0.0579 | |
Income Tax Expense | 0.185988 | 0.000823 | 0.0591 | - | - | |
Net Income | ||||||
Net Income | (11.06) | (12.97) | (3.673492) | (8.069714) | (9.227128) | |
Supplemental | ||||||
EBIT | (10.9) | (7.15531) | (4.344821) | - | - | |
EBITDA | (11.03) | (13.03) | (3.86252) | (8.218515) | - | |