

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.600981 | 0.584806 | 11 | 5.196364 | 4.087326 | 2.458178 | |
COGS | 0.221105 | 0.243688 | 4.803813 | 4.62249 | 2.57018 | 2.101061 | |
Gross Profit | 0.379876 | 0.341118 | 6.194175 | 5.194936 | 1.517146 | 0.357117 | |
Operating Expenses & Income | |||||||
Operating Income | (0.146076) | (0.263734) | (1.478741) | (1.056939) | (1.094653) | (0.567728) | |
Total Operating Expenses | 0.525952 | 0.604852 | 7.672916 | 7.563009 | 2.611799 | 0.924847 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.525952 | 0.570758 | 3.581374 | 4.387973 | 2.491703 | 1.885622 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.157747) | (0.33669) | (2.543258) | (1.561531) | (0.380438) | (0.910442) | |
Interest Income | - | - | 0.00139 | 0.000429 | 0.000004 | 0.000389 | |
Income Tax Expense | 0.153539 | 0.305504 | 1.636519 | 1.859461 | 4.754553 | 3.231417 | |
Net Income | |||||||
Net Income | (3.035043) | (0.14805) | (2.638556) | (2.269691) | (3.995101) | (0.980333) | |
Supplemental | |||||||
EBIT | (2.877293) | 0.188635 | (1.01893) | (0.0643) | (1.094653) | (1.070994) | |
EBITDA | (2.820634) | 0.233053 | (0.698176) | 0.141424 | (1.039819) | (1.017112) | |