
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.23 | 24.7 | 33.7 | 52.59 | 55.65 | |
COGS | 6.745 | 5.995 | 9.32 | 13.03 | 10.04 | |
Gross Profit | 10.48 | 18.7 | 24.38 | 39.56 | 45.61 | |
Operating Expenses & Income | ||||||
Operating Income | (12.99) | (14.19) | (39.42) | (53.98) | (3.71) | |
Total Operating Expenses | 23.48 | 32.9 | 63.8 | 93.96 | 49.97 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.91 | 6.613 | 16.85 | 23.48 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.092) | (4.305) | (4.43) | (1.689) | (2.961) | |
Interest Income | 0.083 | 0.509 | 1.557 | 1.674 | 0.234 | |
Income Tax Expense | (4.152) | (4.528) | (5.5) | (5.477) | (5.27) | |
Net Income | ||||||
Net Income | (11.85) | (13.46) | (35.58) | (70.09) | (21.3) | |
Supplemental | ||||||
EBIT | (12.99) | (14.19) | (39.42) | (53.98) | (3.71) | |
EBITDA | (10.16) | (7.861) | (27.73) | (39.46) | (9.177) | |