
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.905625 | 0.905625 | 0.422506 | 1.127058 | 1.810431 | |
COGS | 0.600213 | 0.600213 | 0.267837 | 0.977518 | 1.299917 | |
Gross Profit | 0.305412 | 0.305412 | 0.154669 | 0.14954 | 0.510514 | |
Operating Expenses & Income | ||||||
Operating Income | (1.267382) | (1.267382) | (1.937699) | (1.847329) | (3.795834) | |
Total Operating Expenses | 1.572794 | 1.572794 | 2.092368 | 1.996869 | 5.606265 | |
R&D Expenses | 0.203757 | 0.203757 | 0.133808 | 0.32848 | 0.423866 | |
Selling General & Admin Expenses | 1.369037 | 1.079594 | 1.95856 | 1.668389 | 3.882482 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.12659) | (2.12659) | (2.065593) | (2.72836) | (2.309673) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 2.12659 | 2.12659 | 2.065593 | 5.332594 | - | |
Net Income | ||||||
Net Income | (4.04914) | (6.17573) | (0.849039) | (4.451563) | (7.01235) | |
Supplemental | ||||||
EBIT | (1.922554) | (1.922554) | 1.216554 | (1.723203) | - | |
EBITDA | (1.879837) | (1.879837) | 1.238128 | (1.694226) | - | |