
| 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 30.73 | 42.45 | - | - | |
COGS | 2.533 | 2.607 | - | - | |
Gross Profit | 28.19 | 39.84 | - | - | |
Operating Expenses & Income | |||||
Operating Income | (0.619) | (1.368675) | (2.075) | (2.15881) | |
Total Operating Expenses | 44.45 | 46.83 | 2.075 | 20.99 | |
R&D Expenses | - | - | - | - | |
Selling General & Admin Expenses | 10.29 | 6.059135 | 2.074824 | 1.767 | |
Earnings from Continuing Operations | |||||
Interest Expense | (0.324627) | (1.005) | - | (0.519421) | |
Interest Income | 0.0275 | 0.0445 | 2.011261 | - | |
Income Tax Expense | (2.014) | (2.018) | (0.168) | 1.111962 | |
Net Income | |||||
Net Income | (6.587) | (4.241) | (0.0636) | (2.176977) | |
Supplemental | |||||
EBIT | (16.21) | (6.907) | (0.231457) | (1.107145) | |
EBITDA | (14.2) | (4.889) | (0.0636) | (0.555491) | |