
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 1.000569 | 1.140982 | 1.119284 | 1.203408 | 0.888964 | |
COGS | - | 1.337496 | 0.924344 | 0.936579 | 0.912218 | 0.713663 | |
Gross Profit | - | (0.336927) | 0.216638 | 0.182705 | 0.29119 | 0.175301 | |
Operating Expenses & Income | |||||||
Operating Income | - | (0.74962) | (0.367916) | (1.405667) | (2.919945) | (1.727369) | |
Total Operating Expenses | - | 0.412695 | 0.587655 | 1.586457 | 3.231048 | 1.888901 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 0.111334 | 0.597221 | 1.407172 | 2.436775 | 1.568093 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.158329) | (0.221011) | (0.000023) | (0.044) | (0.0154) | |
Interest Income | - | - | 0.003463 | - | - | - | |
Income Tax Expense | - | (0.000002) | 0.221011 | 0.0626 | 0.119789 | 0.00833 | |
Net Income | |||||||
Net Income | - | (1.04853) | (0.488007) | (4.605025) | (3.023219) | (1.749825) | |
Supplemental | |||||||
EBIT | (0.672586) | (0.732848) | (0.274719) | (4.542376) | (2.859412) | (1.741555) | |
EBITDA | - | (0.636829) | (0.161116) | (4.428232) | (2.747223) | (1.630552) | |