
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.218751 | 0.455 | 18.22 | 30.63 | 47.28 | |
COGS | 2.923381 | 2.841597 | 16.01 | 6.019 | 10.47 | |
Gross Profit | (2.70463) | (2.841597) | 2.209 | 24.61 | 36.8 | |
Operating Expenses & Income | ||||||
Operating Income | (8.696723) | (6.109859) | (66.45) | (44.81) | (45.6) | |
Total Operating Expenses | 8.915474 | 6.109859 | 84.67 | 75.44 | 92.87 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6.189437 | 3.456642 | 42.77 | 26.64 | 40.88 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.106536) | (0.0266) | (0.64) | (4.902) | - | |
Interest Income | 0.028 | 0.002122 | 1.453 | 5.282 | 2.309 | |
Income Tax Expense | - | - | 0.044 | 3.213 | - | |
Net Income | ||||||
Net Income | (8.775308) | (6.134355) | (47.76) | (73.99) | (23.65) | |
Supplemental | ||||||
EBIT | (8.669) | (24.19) | (66.48) | (44.81) | - | |
EBITDA | (8.336772) | (5.764654) | (44.71) | (54.18) | - | |