

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4.782865 | 6.31733 | 7.521952 | 11.24 | 12.97 | |
COGS | 3.986888 | 5.9479 | 6.253437 | 9.23849 | 9.695911 | |
Gross Profit | 0.795977 | 0.36943 | 1.268516 | 2.00417 | 3.276447 | |
Operating Expenses & Income | ||||||
Operating Income | (4.436078) | (3.68391) | (3.126665) | (3.51247) | (2.400995) | |
Total Operating Expenses | 9.218943 | 9.86672 | 10.65 | 14.82 | 15.37 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.97832 | 3.91883 | 4.395181 | 4.45157 | 1.87987 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0568) | (0.323931) | (0.754827) | (0.21151) | (0.222914) | |
Interest Income | 0.007762 | 1.19017 | 0.89978 | 0.28508 | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (4.498228) | (4.87408) | (4.102608) | (3.526) | (1.716929) | |
Supplemental | ||||||
EBIT | (4.526292) | (3.470446) | (3.079214) | (3.428772) | - | |
EBITDA | (4.187681) | (4.161292) | (3.001249) | (1.723303) | - | |