
| 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15.98 | 19.2 | 23.26 | 23.8 | 23.21 |
COGS | 0.828853 | 1.02606 | 2.10718 | 2.559185 | 2.499651 |
Gross Profit | 15.15 | 18.17 | 21.15 | 21.24 | 20.71 |
Operating Expenses & Income | |||||
Operating Income | 1.646793 | 2.372879 | (0.274327) | (0.729793) | (1.139909) |
Total Operating Expenses | 14.33 | 16.82 | 23.54 | 24.53 | 24.35 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.644653) | (0.718467) | (1.304776) | (1.477465) | (1.39092) |
Interest Income | 0.0506 | 0.0517 | 0.18166 | 0.242457 | 0.226864 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.411709 | 1.308068 | (1.024916) | (1.838766) | (2.157952) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |