
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4.360617 | 9.701216 | 19.74 | 22.3 | 15.79 | |
COGS | 7.718889 | 11.59 | 18.15 | 19.33 | 15.12 | |
Gross Profit | (3.358272) | (1.89272) | 1.597013 | 2.968016 | 0.670294 | |
Operating Expenses & Income | ||||||
Operating Income | (5.357484) | (3.036784) | (1.389345) | 0.0451 | (2.21041) | |
Total Operating Expenses | 9.718101 | 12.74 | 21.13 | 22.25 | 18 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.999212 | 1.144064 | 1.274754 | 1.181143 | 1.153546 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.17206) | (0.426904) | (0.630332) | (0.558117) | (0.6624) | |
Interest Income | 0.0321 | 0.004371 | 0.000344 | 0.000837 | 0.001307 | |
Income Tax Expense | 1.757376 | - | - | - | - | |
Net Income | ||||||
Net Income | (9.25044) | (2.904649) | (1.677374) | (0.86813) | (3.22583) | |
Supplemental | ||||||
EBIT | (5.357484) | (3.036784) | (1.319345) | - | - | |
EBITDA | (6.185458) | (0.918792) | 0.664562 | 1.431724 | - | |