

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.055437 | 2.869453 | 8.598475 | 28.92 | 35.32 | 30.29 | |
COGS | 0.843407 | 0.631006 | 2.769525 | 8.971292 | 11.71 | 11.02 | |
Gross Profit | 1.21203 | 2.238447 | 5.82895 | 19.95 | 23.61 | 19.28 | |
Operating Expenses & Income | |||||||
Operating Income | (1.799221) | (1.769523) | (4.73658) | (5.236696) | (7.312685) | (8.212842) | |
Total Operating Expenses | 3.050969 | 4.022125 | 10.58 | 25.25 | 42.63 | 38.51 | |
R&D Expenses | 0.0533 | - | - | - | - | - | |
Selling General & Admin Expenses | 2.879607 | 3.833254 | 9.666737 | 23.47 | 22.98 | 19.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0171) | (0.0209) | (0.111453) | (3.368346) | (3.495841) | (2.626467) | |
Interest Income | 0.0397 | 0.0142 | 0.0154 | 0.0586 | 0.000933 | 0.0439 | |
Income Tax Expense | 0.0171 | 0.0209 | 0.26836 | 0.399196 | - | - | |
Net Income | |||||||
Net Income | (1.937398) | (1.761554) | (5.177183) | (9.086201) | (57.48) | (52) | |
Supplemental | |||||||
EBIT | (1.799221) | (1.769523) | (4.73658) | (5.236696) | - | - | |
EBITDA | (1.635623) | (1.58597) | (3.822369) | (0.406212) | - | - | |