
| 2021 | 2022 | 2023 | |
|---|---|---|---|
Revenue | |||
Total revenue | 3.909546 | 5.218283 | 2.886222 |
COGS | 1.149148 | 1.184185 | 1.23537 |
Gross Profit | 2.760398 | 4.034098 | 1.650852 |
Operating Expenses & Income | |||
Operating Income | (1.17069) | (1.542051) | (0.923269) |
Total Operating Expenses | 5.080236 | 6.760334 | 3.809491 |
R&D Expenses | - | - | - |
Selling General & Admin Expenses | 3.931088 | 4.848286 | 2.914964 |
Earnings from Continuing Operations | |||
Interest Expense | (0.003145) | (0.136588) | (0.289677) |
Interest Income | 0.0942 | 0.0102 | 0.002043 |
Income Tax Expense | - | - | - |
Net Income | |||
Net Income | (1.249881) | (1.688903) | (4.958744) |
Supplemental | |||
EBIT | (0.946702) | (1.681624) | (3.532402) |
EBITDA | (0.92805) | (1.602203) | (3.458634) |