

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 0.006338 | 0.024 | 0.0231 | 0.0258 | 0.0129 | |
COGS | 0.000522 | 0.000595 | 0.002 | 0.002 | 0.002 | 0.002 | |
Gross Profit | (0.000522) | (0.000595) | 0.024 | 0.0231 | 0.0258 | 0.0114 | |
Operating Expenses & Income | |||||||
Operating Income | (0.755) | (0.461) | (4.7) | (3.636) | (3.934) | (3.339) | |
Total Operating Expenses | 0.398471 | 0.461421 | 4.724 | 3.659 | 3.96 | 3.351392 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.397949 | 0.460826 | 2.626 | 3.657 | 3.958 | 3.350392 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.974713) | (0.626685) | (0.919095) | (0.509633) | (0.985562) | (2.973698) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.244 | 0.626685 | 0.919095 | (4.605) | - | 1.107019 | |
Net Income | |||||||
Net Income | 2.941 | (2.747) | (13.12) | 0.969014 | (4.723) | (7.94) | |
Supplemental | |||||||
EBIT | (0.755) | (0.461) | (12.2) | 1.478647 | (3.934) | (4.966131) | |
EBITDA | (0.754478) | (0.460405) | (12.2) | 1.480647 | (3.932) | (4.964131) | |