

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 1.028005 | 15.96 | 39.46 | 25.16 | - | |
COGS | 1.298778 | 1.119689 | 14.4 | 37.04 | 21.39 | - | |
Gross Profit | (1.298778) | (0.0917) | 1.558616 | 2.417829 | 3.77846 | - | |
Operating Expenses & Income | |||||||
Operating Income | (2.756484) | (3.311916) | (2.614535) | (1.893671) | (2.145112) | - | |
Total Operating Expenses | 2.635049 | 3.220232 | 4.911019 | 7.547174 | 5.923572 | - | |
R&D Expenses | - | 0.285605 | - | - | - | - | |
Selling General & Admin Expenses | 1.132065 | 1.366168 | 3.61301 | 4.978991 | 1.292117 | 0.9929 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.123935) | (0.176068) | (0.190881) | (0.118019) | (0.0258) | (0.0214) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0353) | 0.176068 | 1.345273 | 2.198204 | 0.699508 | 0.54078 | |
Net Income | |||||||
Net Income | (2.721158) | (3.697574) | (4.910205) | (7.612536) | (2.840974) | - | |
Supplemental | |||||||
EBIT | (2.635049) | (3.521506) | (3.374051) | (4.660105) | (2.10249) | - | |
EBITDA | (1.336271) | (1.724381) | (2.783836) | (2.953242) | 1.440723 | - | |