

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.998757 | 3.028122 | 23.94 | 12.26 | 2.867351 | 2.700607 | |
COGS | 1.912299 | 1.761788 | 12.3 | 6.037356 | 1.398721 | 1.225704 | |
Gross Profit | 0.0865 | 1.266334 | 11.64 | 6.217805 | 1.46863 | 1.474903 | |
Operating Expenses & Income | |||||||
Operating Income | (6.916044) | (12.35) | (11.7) | (15.95) | (21.71) | (8.275095) | |
Total Operating Expenses | 8.914801 | 15.38 | 35.64 | 28.2 | 24.58 | 10.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.085723 | 11.73 | 20.26 | 18.44 | 9.305343 | 7.927441 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.054105) | (1.072387) | (0.827019) | (1.093371) | (0.474347) | (0.285489) | |
Interest Income | - | - | - | 0.500994 | - | - | |
Income Tax Expense | (0.291415) | (0.325424) | - | - | - | - | |
Net Income | |||||||
Net Income | (7.02656) | (9.969232) | (14.96) | (27.3) | (20.76) | (8.031373) | |
Supplemental | |||||||
EBIT | (6.605903) | (12.05) | (10.94) | - | - | - | |
EBITDA | (6.345871) | (10.58) | (13.73) | (28.17) | - | - | |