

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 1.02801 | 15.96 | 39.46 | 25.16 | 25.16 | |
COGS | - | 1.11969 | 14.4 | 35.33 | 21.39 | 21.39 | |
Gross Profit | - | (0.0917) | 1.558616 | 4.12469 | 3.77846 | 3.77847 | |
Operating Expenses & Income | |||||||
Operating Income | (2.635049) | (3.69757) | (3.352403) | (4.44111) | (2.145112) | (2.12831) | |
Total Operating Expenses | 2.635049 | 4.339921 | 19.31 | 44.53 | 27.31 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.336271 | 1.41612 | 4.320804 | 7.53986 | 2.02652 | 2.37406 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.123935) | (0.176068) | (0.173653) | (0.0653) | (0.0258) | (0.15799) | |
Interest Income | 0.11999 | - | - | - | - | - | |
Income Tax Expense | (0.0353) | - | 1.345273 | 2.198204 | - | - | |
Net Income | |||||||
Net Income | (2.721158) | (3.69757) | (3.599916) | (7.61254) | (2.840974) | (2.84097) | |
Supplemental | |||||||
EBIT | (2.604384) | (3.288401) | (3.223228) | (7.643798) | (1.912423) | (2.394777) | |
EBITDA | (1.333771) | (1.724381) | (2.836048) | - | - | - | |