
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.146866 | 0.35213 | (0.0335) | 18.31 | 39.1 | 57.45 | |
COGS | 2.181005 | 1.540924 | 0.346237 | 12.35 | 26.05 | 36.96 | |
Gross Profit | 0.965861 | (1.188794) | (0.379784) | 5.962067 | 13.05 | 20.49 | |
Operating Expenses & Income | |||||||
Operating Income | (0.760569) | (1.728236) | (2.667423) | (4.45068) | (1.646944) | (6.604575) | |
Total Operating Expenses | 3.907435 | 2.080366 | 2.633876 | 22.76 | 40.75 | 64.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.72643 | 0.539442 | 2.287639 | 9.570981 | 12.75 | 23.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.388065) | (0.388065) | (0.631112) | (1.600571) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | (0.101617) | - | (0.0232) | |
Net Income | |||||||
Net Income | (0.760569) | (2.341345) | (2.667423) | (4.372019) | (15.48) | (1.318716) | |
Supplemental | |||||||
EBIT | - | - | (2.667423) | - | - | - | |
EBITDA | (0.50453) | (1.673718) | - | (3.243805) | - | - | |