
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10.44 | 7.491742 | 9.586136 | 17.31 | 19.4 |
COGS | 5.50057 | 3.8689 | 5.104389 | 8.374 | 8.693 |
Gross Profit | 4.940326 | 3.622842 | 4.481747 | 8.935 | 10.71 |
Operating Expenses & Income | |||||
Operating Income | (3.771296) | (4.224237) | (5.650691) | (6.126) | (1.892) |
Total Operating Expenses | 14.21 | 11.72 | 15.24 | 23.43 | 21.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8.711623 | 8.121361 | 10.15 | 15.18 | 12.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.480663) | (0.396588) | (0.462806) | (1.245) | (1.874) |
Interest Income | 0.0477 | 0.001447 | 0.027 | 0.002 | 0.04 |
Income Tax Expense | (1.436419) | (0.707779) | (0.962987) | - | - |
Net Income | |||||
Net Income | (13.16) | (3.873966) | (3.910794) | (6.1) | (3.293) |
Supplemental | |||||
EBIT | (3.771296) | (4.498519) | (5.650691) | (6.047) | (1.581) |
EBITDA | (11.47) | (1.258514) | (0.97571) | (1.253) | 2.928 |