
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.477357 | 0.342283 | 0.307171 | 0.124684 | 0.503505 | 0.767905 | |
COGS | 0.005957 | 0.007821 | 0.0114 | 0.175632 | 0.506768 | 0.635814 | |
Gross Profit | 0.4714 | 0.334462 | 0.295756 | (0.0509) | (0.003263) | 0.132091 | |
Operating Expenses & Income | |||||||
Operating Income | (3.959639) | (0.762754) | (6.898699) | (3.061076) | (2.967573) | (2.097172) | |
Total Operating Expenses | 4.431039 | 1.097216 | 7.538628 | 3.010128 | 2.96431 | 2.386898 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.431039 | 1.097216 | 7.528933 | 2.986814 | 2.91256 | 0.950882 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.432469) | (1.146357) | (1.124166) | (1.918971) | (2.509147) | (2.283616) | |
Interest Income | - | - | - | 0.000008 | 0.000059 | 0.000063 | |
Income Tax Expense | 1.432469 | 1.146357 | 1.145097 | (8.310979) | 2.800561 | 2.519477 | |
Net Income | |||||||
Net Income | (12.24) | (12.6) | (6.858992) | (8.544679) | (18.46) | (15.67) | |
Supplemental | |||||||
EBIT | (3.959639) | (0.762754) | (5.369722) | (6.392008) | (15.95) | - | |
EBITDA | (9.379947) | (10.31) | (5.360027) | (6.286598) | (15.74) | - | |