

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.669602 | 3.653961 | 10.96 | 39.19 | 35.32 | 32.85 | |
COGS | 1.095417 | 0.803523 | 3.529483 | 12.16 | 11.71 | 11.87 | |
Gross Profit | 1.574185 | 2.850438 | 7.428414 | 27.03 | 23.61 | 20.97 | |
Operating Expenses & Income | |||||||
Operating Income | (2.336828) | (2.253311) | (6.036298) | (11.31) | (7.312685) | (6.148645) | |
Total Operating Expenses | 3.962599 | 5.121774 | 13.48 | 27.03 | 23.61 | 19.5 | |
R&D Expenses | 0.0692 | - | - | - | - | - | |
Selling General & Admin Expenses | 3.740034 | 4.885847 | 12.32 | 31.79 | 22.98 | 16.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0222) | (0.0266) | (0.142036) | (4.563772) | (3.495841) | (2.80174) | |
Interest Income | 0.0516 | 0.018 | 0.0196 | 0.0794 | 0.000933 | 0.0439 | |
Income Tax Expense | 0.0222 | 0.0266 | 0.341998 | 0.540871 | 1.761362 | 2.029519 | |
Net Income | |||||||
Net Income | (2.516293) | (2.243163) | (6.597802) | (12.31) | (57.48) | (52.58) | |
Supplemental | |||||||
EBIT | (2.494126) | (2.216532) | (6.255801) | (6.512141) | (51.1) | (47.82) | |
EBITDA | (2.281645) | (1.982796) | (5.090731) | 0.0327 | (43.16) | (39.46) | |