

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.83 | 46.07 | 53.86 | 13.73 | 8.806 | - | |
COGS | 8.601 | 9.535 | 9.732 | 3.293 | 1.493 | - | |
Gross Profit | 28.23 | 36.53 | 44.13 | 10.44 | 7.313 | - | |
Operating Expenses & Income | |||||||
Operating Income | (14.88) | 1.873 | (16.24) | (33.86) | (5.238) | - | |
Total Operating Expenses | 42.89 | 34.66 | 60.37 | 44.3 | 12.55 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.581 | 3.972 | 4.251 | 5.165 | 0.58 | 3.178 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.51) | (0.598) | (0.641) | (0.354) | (1.424) | (1.036) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.249 | 5.254 | 6.891 | 0.068 | 1.456 | 1.048 | |
Net Income | |||||||
Net Income | (18.19) | (2.058) | (23.95) | (35.09) | (21.86) | - | |
Supplemental | |||||||
EBIT | (15.03) | 2.026 | (16.42) | (34.62) | (5.049) | - | |
EBITDA | 3.646 | 27.22 | 16.2 | (24.54) | (0.043) | - | |