
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.591 | 3.282 | 6.749 | 4.128 | 1.456 | 0.817175 | |
COGS | 3.585 | 1.789 | 4.861 | 3.298 | 1.217 | 0.911334 | |
Gross Profit | 1.006 | 1.493 | 1.888 | 0.830501 | 0.239035 | (0.0942) | |
Operating Expenses & Income | |||||||
Operating Income | (3.518) | (0.389) | (0.637) | (1.101) | (0.319) | (0.706965) | |
Total Operating Expenses | 4.524 | 1.882 | 2.526 | 1.931 | 0.557774 | 1.083928 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.524 | 1.825277 | 2.497448 | 1.872597 | 0.557155 | 0.78718 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.316) | (1.752) | (0.869902) | (0.422158) | (0.255278) | (0.291784) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.301 | 1.705 | 0.869902 | (0.001515) | 0.281505 | (0.2151) | |
Net Income | |||||||
Net Income | (3.545) | (3.059) | (0.005474) | (1.521) | (1.259) | (1.379233) | |
Supplemental | |||||||
EBIT | (2.229066) | (1.306932) | 0.864428 | (1.0991) | (1.004101) | - | |
EBITDA | (2.228) | (1.297) | 0.866304 | (1.07) | (0.97) | - | |