
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.298036 | 13.39 | 16.26 | 2.81099 | 9.881649 | 9.142407 | |
COGS | 1.754276 | 1.87094 | 2.156088 | 0.595643 | 4.416018 | 4.944789 | |
Gross Profit | 7.54376 | 11.52 | 14.1 | 2.215347 | 5.465631 | 4.19762 | |
Operating Expenses & Income | |||||||
Operating Income | (0.756916) | 1.394738 | 0.594415 | (0.889955) | (7.340987) | (7.873174) | |
Total Operating Expenses | 10.05 | 3.248294 | 15.66 | 3.422715 | 17.22 | 16.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.982702 | 3.59049 | 13.17 | 1.47016 | 3.935443 | 5.463127 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0268) | (0.0195) | (0.009058) | (0.0114) | (0.589855) | (0.559261) | |
Interest Income | 0.0268 | 0.0195 | 0.009055 | 0.0114 | - | 0.143685 | |
Income Tax Expense | - | 0.000566 | 0.165898 | - | - | - | |
Net Income | |||||||
Net Income | (0.800393) | 1.326645 | 0.41946 | 3.06737 | (5.488685) | (6.161005) | |
Supplemental | |||||||
EBIT | 5.463339 | 9.497824 | 11.58 | - | - | - | |
EBITDA | (0.455605) | 1.67692 | 0.868463 | (0.675127) | - | - | |