
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 2.767492 | 7.549652 | 11.66 | 12.81 | 5.476837 | |
COGS | - | 2.713772 | 3.174277 | 5.773556 | 8.436416 | 5.549473 | |
Gross Profit | - | 0.0537 | 4.375375 | 5.885137 | 4.369253 | (0.0726) | |
Operating Expenses & Income | |||||||
Operating Income | (0.0823) | (2.739957) | (1.816201) | (1.847761) | (4.582812) | (5.226951) | |
Total Operating Expenses | 0.0823 | 2.709843 | 6.34841 | 8.365242 | 8.952065 | 4.975995 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1.97204 | 4.4633 | 4.889047 | 5.406554 | 3.474819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001081) | (0.633598) | (0.311706) | (0.262928) | (0.778517) | (0.916493) | |
Interest Income | - | 0.0472 | 0.0132 | 0.177623 | 0.232916 | 0.151808 | |
Income Tax Expense | (0.17186) | 0.534412 | 0.475338 | 0.812122 | 0.136946 | 0.0553 | |
Net Income | |||||||
Net Income | (0.077) | (3.373555) | (2.963803) | (1.419301) | (16.94) | (18.73) | |
Supplemental | |||||||
EBIT | (0.25411) | (2.735878) | (2.652097) | (0.853057) | (16.03) | (17.34) | |
EBITDA | (0.0823) | (1.063857) | (0.943726) | 0.871297 | (14.03) | (15.68) | |