
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.9074 | 0.0004 | - | 2.07944 | 14.63 | 6.42626 | |
COGS | 1.067494 | (0.000506) | - | 3.437301 | 18.36 | 15.08 | |
Gross Profit | 0.839906 | 0.000906 | - | (1.357861) | (3.73274) | (8.64974) | |
Operating Expenses & Income | |||||||
Operating Income | (3.828498) | (5.078115) | (4.647745) | (9.864834) | (31.08) | (24.29) | |
Total Operating Expenses | 4.699641 | 5.099028 | 4.663539 | 8.735895 | (3.73274) | 19.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.699641 | 5.099028 | 18.77 | 26.75 | 27.35 | 28.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.006) | (0.0202) | (0.0112) | (0.0123) | (0.0243) | |
Interest Income | 0.0312 | 0.0209 | 0.0158 | 0.228922 | 1.181957 | 0.575 | |
Income Tax Expense | 5.311426 | (0.495705) | 0.0202 | 0.0112 | 0.0122 | 3.077417 | |
Net Income | |||||||
Net Income | (24.12) | 0.79203 | (9.890692) | (47.86) | (44.21) | (28.99) | |
Supplemental | |||||||
EBIT | (20.18) | (135.1) | (9.847844) | (47.18) | (44.2) | (30.81) | |
EBITDA | (18.79) | (135.1) | (9.360254) | (43.23) | (43.62) | (33) | |