

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.72403 | 0.854 | 0.876 | 4.274 | 8.148 | 11.27 | |
Gross Profit | (0.72403) | (0.854) | (0.876) | (4.274) | (8.148) | (11.27) | |
Operating Expenses & Income | |||||||
Operating Income | (5.794494) | 16.71 | (38.48) | 55.19 | (56.21) | (80.34) | |
Total Operating Expenses | 5.067771 | 15.81 | 37.57 | 50.89 | 48.06 | 69.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.067771 | 8.612 | 25.12 | 32.55 | 22.7 | 29.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.266164) | (1.241) | (2.309) | (1.73) | (11.28) | (9.205) | |
Interest Income | - | 0.04 | 0.327 | 0.701 | 2.698 | 3.402 | |
Income Tax Expense | 0.775793 | 1.241 | 0.4 | 0.4 | 0.4 | 0.4 | |
Net Income | |||||||
Net Income | (6.831065) | (19.22) | (39.89) | (47.71) | (55.98) | (75.42) | |
Supplemental | |||||||
EBIT | (6.152464) | (16.7) | (38.16) | (54.49) | (56.21) | (79.04) | |
EBITDA | (5.070464) | (15.5) | (37.07) | (49.93) | (48.06) | (68.63) | |