
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 0.236513 | 1.479564 | 2.080394 | 1.658314 | |
COGS | - | - | 0.252773 | 1.042483 | 1.195509 | 0.90165 | |
Gross Profit | - | - | (0.0163) | 0.437081 | 0.884885 | 0.756664 | |
Operating Expenses & Income | |||||||
Operating Income | (2.62748) | (0.48123) | (6.22169) | (6.948777) | (3.859) | (4.038616) | |
Total Operating Expenses | 2.62748 | 0.48123 | 6.196966 | 7.385858 | 5.939394 | 3.795092 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.62748 | 0.48123 | 4.731152 | 5.058867 | 4.300291 | 4.173064 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.0957) | (0.971018) | (0.813897) | (0.928172) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | 0.0957 | - | - | - | |
Net Income | |||||||
Net Income | (9.92369) | (0.483088) | (7.258847) | (7.919796) | (4.555604) | (4.834872) | |
Supplemental | |||||||
EBIT | (2.62748) | (0.48123) | (6.22169) | (6.948777) | (3.741706) | - | |
EBITDA | 4.66873 | - | (6.032962) | (6.389491) | (3.298112) | - | |