

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11.16 | 5.218524 | 6.223468 | 8.021517 | 9.024108 | |
COGS | 3.157262 | 1.587867 | 1.755261 | 2.554562 | 2.746185 | |
Gross Profit | 8.002232 | 3.630657 | 4.468207 | 5.466955 | 6.277923 | |
Operating Expenses & Income | ||||||
Operating Income | (2.867995) | (1.930418) | 0.312569 | (0.792323) | (0.974988) | |
Total Operating Expenses | 10.58 | 6.296887 | 4.155638 | 6.259278 | 10 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7.367703 | 5.35106 | 3.979419 | 1.128291 | 6.453284 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.423376) | (0.768041) | (0.230738) | (0.438444) | (0.427516) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.0261) | 0.500525 | 0.796997 | 0.463493 | - | |
Net Income | ||||||
Net Income | (3.265283) | (3.098108) | 0.491745 | (0.80858) | (0.542768) | |
Supplemental | ||||||
EBIT | (2.771883) | (2.876245) | 1.288781 | (0.345087) | - | |
EBITDA | (1.827418) | (1.930421) | 2.003611 | 0.366625 | - | |