
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,112 | 20,513 | 13,958 | 31,824 | 42,043 | 43,929.6 | |
COGS | 15,397 | 8,896 | 4,792 | 29,739 | 37,027 | 37,681.3 | |
Gross Profit | 30,715 | 11,617 | 9,166 | 2,085 | 5,016 | 6,248.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,166 | (9,495) | (5,494) | (3,449) | (2,868) | (1,708.2) | |
Total Operating Expenses | 45,672 | 30,071 | 19,319 | 35,273 | 44,911 | 45,637.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,999 | 13,563 | 9,544 | 5,534 | 5,530 | 5,807 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (484) | (1,308) | (1,205) | (1,686) | (3,641) | (4,207.4) | |
Interest Income | 318 | 502 | 992 | 219 | 1,016 | 1,313.2 | |
Income Tax Expense | 173 | (865) | (2) | (798) | - | (4) | |
Net Income | |||||||
Net Income | 621 | (9,232) | (6,523) | (7,048) | (5,701) | (5,784.5) | |
Supplemental | |||||||
EBIT | 3,098 | (9,347) | (6,581) | (3,541) | - | - | |
EBITDA | 3,202 | (2,021) | (503) | (4,993) | - | - | |