
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.25581 | 5.023099 | 3.909546 | 11.6 | 2.886222 | - | |
COGS | 3.360694 | 2.157033 | 1.149148 | 5.598048 | 1.23537 | - | |
Gross Profit | 1.895116 | 2.866066 | 2.760398 | 6.005252 | 1.650852 | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.51866 | 1.43672 | (1.17069) | (1.384887) | (0.934523) | - | |
Total Operating Expenses | 1.376456 | 1.429346 | 3.931088 | 7.390139 | 2.585375 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.783241 | 1.19969 | 3.778329 | 6.270504 | 2.684903 | 5.385254 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0753) | (0.0752) | (0.003145) | (0.136588) | (0.289677) | (0.452561) | |
Interest Income | 0.00612 | 0.101257 | 0.0942 | 0.0221 | 0.002043 | - | |
Income Tax Expense | 0.156038 | 0.303246 | 0.300034 | 0.46004 | 0.001973 | 0.002956 | |
Net Income | |||||||
Net Income | 0.437904 | 1.208696 | (1.249881) | (1.688903) | (4.958744) | - | |
Supplemental | |||||||
EBIT | 0.476111 | 1.402465 | (0.949845) | (1.681623) | (3.532404) | (8.105906) | |
EBITDA | 0.51866 | 1.452611 | (0.931193) | (1.602202) | (3.458636) | - | |