
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | 33.62 | 177.4 | 199.6 | |
COGS | - | - | - | 16.75 | 113.1 | 140.8 | |
Gross Profit | - | - | - | 16.87 | 64.36 | 58.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1.902203) | (5.221614) | (14.56) | (34.15) | (44.76) | (27.93) | |
Total Operating Expenses | 1.902203 | 5.221614 | 14.56 | 51.02 | 109.1 | 86.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.741453 | 5.221614 | 9.818 | 27.99 | 37.87 | 27.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0455) | - | (12.29) | (46.16) | (73.07) | |
Interest Income | - | - | 0.57836 | 7.71 | 24.59 | 42.15 | |
Income Tax Expense | - | - | - | (19.59) | (25.87) | (30.32) | |
Net Income | |||||||
Net Income | (1.907316) | (5.267155) | (14.01) | (119.2) | (79.34) | (51.99) | |
Supplemental | |||||||
EBIT | - | - | (14.56) | (34.15) | (44.76) | (33.55) | |
EBITDA | - | - | (14.55) | (10.06) | 7.506 | 3.066 | |