
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12.14 | 11.8 | 10.87 | 9.124425 | 8.854253 |
COGS | 7.359398 | 7.295763 | 6.639711 | 8.292179 | 6.433371 |
Gross Profit | 4.780652 | 4.505709 | 4.227631 | 0.832246 | 2.420881 |
Operating Expenses & Income | |||||
Operating Income | 1.094611 | 1.434248 | 0.347515 | (3.170153) | (2.279883) |
Total Operating Expenses | 11.05 | 10.37 | 10.52 | 12.29 | 11.13 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.389927 | 1.317391 | 0.980969 | 1.232202 | 0.682907 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0102) | (0.0417) | (0.0222) | (0.0188) | (0.007416) |
Interest Income | 0.000057 | 0.000008 | 0.00004 | 0.000047 | 0.001008 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.66422 | 0.974082 | 0.251955 | (3.125887) | (2.277728) |
Supplemental | |||||
EBIT | 1.518108 | - | - | - | - |
EBITDA | 1.518108 | 1.696317 | 0.63299 | (2.728911) | - |