

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.326285 | 0.208167 | 0.362757 | 0.0848 | (0.002738) | |
COGS | 0.021 | 0.0351 | 0.233247 | 0.0795 | 0.0323 | |
Gross Profit | 0.305282 | 0.17309 | 0.12951 | 0.005258 | (0.0351) | |
Operating Expenses & Income | ||||||
Operating Income | (2.497416) | (2.023768) | (1.499609) | (1.276272) | (0.65055) | |
Total Operating Expenses | 2.802698 | 2.196858 | 1.629119 | 1.28153 | 0.647812 | |
R&D Expenses | 0.085 | 0.087 | 0.089 | 0.066 | - | |
Selling General & Admin Expenses | 2.600544 | 2.055068 | 1.737054 | 0.915708 | 0.615881 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.230775) | (0.72037) | (0.671055) | (0.300728) | (0.178239) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.161315 | 0.639668 | 0.688644 | (1.540814) | - | |
Net Income | ||||||
Net Income | (2.725691) | (2.661436) | (2.380762) | (1.432597) | (1.03189) | |
Supplemental | ||||||
EBIT | (2.494916) | (2.022768) | (1.802118) | (1.238135) | - | |
EBITDA | (2.370608) | (1.985691) | (1.744274) | (1.180428) | - | |