

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.0631 | 0.0664 | 0.0605 | 0.05 | 0.05 | 0.0781 | |
Gross Profit | (0.0631) | (0.0664) | (0.0605) | (0.05) | (0.05) | (0.0781) | |
Operating Expenses & Income | |||||||
Operating Income | (1.314861) | (1.391077) | (3.630185) | (3.592498) | (2.21968) | (1.5064) | |
Total Operating Expenses | 1.268029 | 1.344697 | 3.576141 | 3.518221 | 2.169684 | 1.428275 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.093125 | 1.272913 | 2.912548 | 3.05525 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.245945) | (0.328634) | (0.40723) | (0.433089) | (0.35828) | (1.011057) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.145989) | 0.348666 | 0.413708 | 0.408739 | 0.000002 | - | |
Net Income | |||||||
Net Income | (1.397294) | (2.267364) | (3.986352) | (3.997632) | (3.424406) | (2.803791) | |
Supplemental | |||||||
EBIT | (1.314861) | (1.391077) | (3.630185) | (3.592498) | (2.219678) | (1.5064) | |
EBITDA | (1.251807) | (1.324665) | (3.569663) | (3.542502) | (2.16968) | (1.42827) | |