
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.602636 | 0.658432 | 1.476828 | 2.232646 | 2.488493 | 3.205485 | |
COGS | 0.121967 | 0.242506 | 0.657298 | 0.954402 | 1.180979 | 2.825029 | |
Gross Profit | 0.480669 | 0.415926 | 0.81953 | 1.278244 | 1.307514 | 0.380456 | |
Operating Expenses & Income | |||||||
Operating Income | (6.358612) | (4.477033) | (7.010119) | (3.192494) | 2.055405 | (1.983147) | |
Total Operating Expenses | 6.839281 | 4.892959 | 7.829649 | 4.470738 | (0.747891) | 3.53454 | |
R&D Expenses | 0.0311 | 0.0166 | 0.00325 | 0.000846 | - | - | |
Selling General & Admin Expenses | 6.808224 | 4.876332 | 7.832899 | 4.470738 | 3.303818 | 2.762968 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.343078) | (0.751184) | (0.282959) | (1.620089) | (0.47543) | (0.205282) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.343078 | 0.751184 | 0.298484 | 0.305382 | (0.008857) | 0.00206 | |
Net Income | |||||||
Net Income | (7.24074) | (4.434443) | (7.144383) | (5.117965) | 1.895665 | (2.201697) | |
Supplemental | |||||||
EBIT | (6.897658) | (3.683259) | (6.845899) | (3.536389) | 2.362238 | - | |
EBITDA | (6.873029) | (3.669166) | (6.799932) | (3.44717) | 2.451097 | - | |