
| 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 16.94 | 21.83 | 16.48 | 14.24 | 7.78342 |
COGS | 7.046716 | 8.836884 | 6.600007 | 8.228458 | 5.301409 |
Gross Profit | 9.889671 | 13 | 9.877977 | 6.012266 | 2.482011 |
Operating Expenses & Income | |||||
Operating Income | (3.665811) | (5.663286) | (7.823409) | (9.905096) | (7.922103) |
Total Operating Expenses | 20.6 | 27.5 | 24.3 | 24.15 | 15.71 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9.264876 | 12.55 | 13.34 | 11.56 | 7.375096 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.511427) | (0.711974) | (0.0786) | (0.000686) | (0.137016) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (4.18836) | (5.947547) | (7.615261) | (9.905782) | (7.958899) |
Supplemental | |||||
EBIT | - | (5.234241) | (7.536615) | (9.905096) | - |
EBITDA | - | (5.207327) | (7.508701) | (9.856977) | - |