
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 248 | 305.3 | 78.74 | 38.89 | 29.4 | |
COGS | - | 184.9 | 226.6 | 55 | 25.68 | 18.82 | |
Gross Profit | - | 63.11 | 78.68 | 23.74 | 13.21 | 10.59 | |
Operating Expenses & Income | |||||||
Operating Income | - | 3.351873 | (2.077795) | (16.27) | (12.03) | (7.219747) | |
Total Operating Expenses | - | 244.7 | 307.4 | 95.01 | 50.92 | 36.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 0.558494 | 0.366807 | 0.385397 | 0.369238 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.51651) | (0.634851) | (0.587807) | (1.038002) | - | (0.348407) | |
Interest Income | - | 0.001709 | 0.0116 | 0.000032 | 0.000007 | 0.96503 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | - | (18.86) | (8.512725) | (18.41) | (10.09) | (7.568154) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |