

| 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | - | 17.07 | 26.9 | 33.44 | |
COGS | - | - | 11.96 | 19.21 | 24.11 | |
Gross Profit | - | - | 5.114208 | 7.697453 | 9.33018 | |
Operating Expenses & Income | ||||||
Operating Income | - | - | (3.709721) | (4.532001) | (7.290476) | |
Total Operating Expenses | - | - | 20.78 | 31.43 | 40.74 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 6.755347 | 9.845771 | 13.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | (1.598042) | (0.924413) | (1.557423) | |
Interest Income | - | - | 0.182032 | - | - | |
Income Tax Expense | - | - | - | (0.540747) | (0.278565) | |
Net Income | ||||||
Net Income | - | - | (9.337037) | (9.191446) | (15.86) | |
Supplemental | ||||||
EBIT | (4.663507) | (7.329492) | (3.728909) | (4.532001) | (7.290476) | |
EBITDA | - | - | (5.872209) | (6.424097) | (12.22) | |