
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4.360617 | 11.81 | 22.46 | 23.87 | 15.79 | |
COGS | 7.718889 | 12.22 | 20.64 | 20.69 | 15.12 | |
Gross Profit | (3.358272) | (0.40629) | 1.816645 | 3.177407 | 0.670294 | |
Operating Expenses & Income | ||||||
Operating Income | (5.357484) | (3.696633) | (1.580417) | 0.0483 | (2.21041) | |
Total Operating Expenses | 9.718101 | 15.51 | 24.04 | 23.82 | 18 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.999212 | 1.392652 | 1.450067 | 1.264472 | 1.153546 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.17206) | (0.519664) | (0.71702) | (0.597492) | (0.6624) | |
Interest Income | 0.0321 | 0.005321 | 0.000391 | 0.000896 | 0.001307 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (9.25044) | (3.535787) | (1.908058) | (0.929376) | (3.22583) | |
Supplemental | ||||||
EBIT | (6.185458) | - | - | - | - | |
EBITDA | (6.185458) | (1.118432) | 0.755957 | 1.532731 | - | |