

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 0.508078 | 11.26 | 12.74 | 6.586037 | (49.13) | |
COGS | - | - | 7.489784 | 6.051717 | 4.438478 | (32.48) | |
Gross Profit | - | - | 3.774091 | 6.688741 | 2.147559 | (16.65) | |
Operating Expenses & Income | |||||||
Operating Income | (0.358176) | (0.0801) | 1.669366 | (2.309467) | (5.816395) | (17.65) | |
Total Operating Expenses | 0.358176 | 0.0801 | 2.104725 | 8.998208 | 7.963954 | (38.95) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.338206 | 0.0673 | 1.073773 | 7.926198 | 7.077563 | 11.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001725) | (0.000132) | (12.31) | (0.484346) | (0.850913) | (0.681333) | |
Interest Income | - | - | - | - | - | 0.194193 | |
Income Tax Expense | 0.001725 | 0.000132 | (12.31) | 0.24205 | 0.000003 | 0.232529 | |
Net Income | |||||||
Net Income | (0.361626) | (0.0803) | 13.98 | (2.316756) | (10.6) | (16.42) | |
Supplemental | |||||||
EBIT | (0.358176) | (0.0801) | 1.669366 | (1.83241) | (7.724742) | - | |
EBITDA | (0.358176) | (0.0801) | 13.98 | (1.7354) | (7.623585) | - | |