
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.112833 | 1.222021 | 3.085698 | 7.516486 | 3.768867 | 2.433427 | |
COGS | 2.464875 | 1.601393 | 3.224933 | 6.514857 | 4.236458 | 3.297399 | |
Gross Profit | 0.647958 | (0.379372) | (0.139235) | 1.001629 | (0.467591) | (0.863972) | |
Operating Expenses & Income | |||||||
Operating Income | (0.741061) | (1.502899) | (1.773901) | (0.969212) | (2.219325) | (2.25462) | |
Total Operating Expenses | 3.853894 | 2.72492 | 4.859599 | 8.485698 | 5.988192 | 4.688047 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.101494 | 1.002815 | 1.567258 | 1.856448 | 1.661267 | 1.295373 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.278714) | (0.285192) | (0.782717) | (0.866007) | (1.021123) | (1.295872) | |
Interest Income | - | 0.002839 | - | 2.472253 | 0.0223 | 0.548145 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.824775) | (1.868455) | (2.270795) | 0.578906 | (13.54) | (14.07) | |
Supplemental | |||||||
EBIT | (0.741061) | (1.686595) | (1.791021) | 1.444913 | (12.51) | - | |
EBITDA | (0.114464) | (1.408023) | (1.080265) | 2.121505 | (12.03) | - | |