
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4.5645 | 4.8992 | 7.2515 | 6.183 | 4.6478 | |
COGS | 3.0487 | 3.5253 | 3.946 | 4.5243 | 4.6841 | |
Gross Profit | 1.5158 | 1.3739 | 3.3055 | 1.6587 | (0.0363) | |
Operating Expenses & Income | ||||||
Operating Income | (5.0777) | (5.3453) | (2.2993) | (0.7989) | (2.5719) | |
Total Operating Expenses | 9.6422 | 10.24 | 9.5508 | 6.9819 | 7.2197 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.048 | 2.7961 | 2.1805 | 1.3111 | 1.3739 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0462) | (0.0311) | (0.0035) | (0.0031) | - | |
Interest Income | 0.1105 | 0.0153 | 0.0175 | 0.0183 | - | |
Income Tax Expense | 0.0705 | (0.0345) | 0.0082 | - | - | |
Net Income | ||||||
Net Income | (4.9675) | (5.3266) | (2.2933) | (0.7837) | (2.5566) | |
Supplemental | ||||||
EBIT | (6.1028) | (5.3453) | (2.1831) | - | - | |
EBITDA | (4.0507) | (4.1138) | (1.0973) | (0.1184) | - | |