
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.149913 | 0.891434 | 1.473166 | 2.157235 | 1.568086 | 1.039975 | |
COGS | 1.164251 | 1.085902 | 1.399839 | 1.671977 | 1.118797 | 0.570442 | |
Gross Profit | (0.0143) | (0.194468) | 0.0733 | 0.485258 | 0.449289 | 0.469533 | |
Operating Expenses & Income | |||||||
Operating Income | (0.972869) | (1.374158) | (1.237624) | (0.912914) | (1.500692) | (0.60138) | |
Total Operating Expenses | 2.122782 | 2.265592 | 2.71079 | 3.070149 | 3.068778 | 1.641355 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.94129 | 1.155286 | 1.293156 | 1.600655 | 1.814089 | 0.869683 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.783207) | (0.760576) | (0.751547) | (0.960128) | (1.371171) | (1.37883) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5.448473) | (4.162069) | (3.854573) | (2.324469) | (3.001524) | (1.978351) | |
Supplemental | |||||||
EBIT | (4.806158) | (4.545038) | (2.286589) | (1.438927) | - | - | |
EBITDA | (4.505009) | (3.889589) | (2.689596) | (1.063249) | - | - | |