
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.146579 | 9.1136 | 13.51 | 13.74 | 15.54 | 23.23 | |
COGS | 0.0768 | 5.368017 | 8.296 | 0.167 | - | - | |
Gross Profit | 1.069801 | 3.745583 | 5.218 | 12.91 | 15.54 | 23.23 | |
Operating Expenses & Income | |||||||
Operating Income | (11.65) | (10.47) | (38.51) | (63.58) | (60.72) | (48.13) | |
Total Operating Expenses | 12.8 | 19.58 | 52.02 | 67.22 | 76.26 | 71.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.73675 | 7.846 | 22.8 | 30.44 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.218535) | (4.487502) | (4.002) | (3.488) | (5.787) | (10.36) | |
Interest Income | 0.233368 | 0.19005 | 0.708 | 3.235 | 2.5 | 1.287 | |
Income Tax Expense | 0.001053 | 0.001 | 0.436 | 0.138 | - | - | |
Net Income | |||||||
Net Income | (11.34) | (20.3) | (34.7) | (52.43) | (68.4) | (65.05) | |
Supplemental | |||||||
EBIT | (11.65) | (12.45) | (38.51) | - | - | - | |
EBITDA | (9.388008) | (16.66) | (19.45) | (52.49) | - | - | |