
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.34568 | 2.07101 | 2.059627 | 1.626978 | 2.384956 | 1.809749 | |
COGS | 2.046134 | 2.719626 | 1.519049 | 1.230508 | 1.262979 | 0.572038 | |
Gross Profit | (1.700454) | (0.648616) | 0.540578 | 0.39647 | 1.121977 | 1.237711 | |
Operating Expenses & Income | |||||||
Operating Income | (10.88) | (5.97752) | (5.540489) | (5.652242) | (5.546154) | (2.045221) | |
Total Operating Expenses | 11.22 | 8.04853 | 7.600116 | 7.27922 | 7.93111 | 3.85497 | |
R&D Expenses | 0.0221 | - | - | - | - | - | |
Selling General & Admin Expenses | 9.155888 | 5.328904 | 1.518687 | 1.093364 | 1.456412 | 0.353541 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1.511579) | (1.105243) | (2.048171) | (1.555877) | (1.430992) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (9.687037) | (9.460699) | (4.782399) | (9.142584) | (8.015301) | (0.342429) | |
Supplemental | |||||||
EBIT | (2.669224) | (5.257842) | (5.937168) | - | - | - | |
EBITDA | (8.853099) | (8.996518) | (2.712065) | (5.363322) | - | - | |