
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.257708 | 0.759448 | 0.0686 | - | 80.51 | 280.2 | |
COGS | 0.0857 | 0.0906 | 0.592319 | 1.175699 | 73.43 | 279 | |
Gross Profit | 5.171959 | 0.668817 | (0.523673) | (1.175699) | 7.082674 | 1.207595 | |
Operating Expenses & Income | |||||||
Operating Income | (1.717973) | (3.0319) | (6.260568) | (10.99) | (0.339315) | (1.982023) | |
Total Operating Expenses | 3.666998 | 3.964284 | 5.787042 | 10.59 | 7.421989 | 3.891994 | |
R&D Expenses | - | - | - | - | 0.34658 | - | |
Selling General & Admin Expenses | 1.726596 | 2.763917 | 5.056521 | 8.409165 | 6.67635 | 12.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0308) | (0.002177) | (0.111649) | (1.654806) | (5.427996) | (17.8) | |
Interest Income | 0.121046 | 0.107307 | 0.0554 | 0.0235 | 0.315157 | - | |
Income Tax Expense | 1.858768 | 0.827254 | (0.318741) | 1.373882 | (0.105) | (0.00001) | |
Net Income | |||||||
Net Income | (1.770128) | (3.034078) | (6.372216) | (12.64) | (6.008892) | (49.27) | |
Supplemental | |||||||
EBIT | (1.742701) | (3.584759) | (6.642793) | (30.85) | (1.652285) | (9.233669) | |
EBITDA | (1.65359) | (2.94127) | (5.668248) | (9.92785) | 12.78 | 29.51 | |