
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.08 | 17.05 | 5.37376 | 3.808611 | 9.881649 | 9.877449 | |
COGS | 2.196338 | 2.382455 | 0.606827 | 0.807037 | 4.416018 | 5.183549 | |
Gross Profit | 9.879951 | 14.67 | 4.766933 | 3.001574 | 5.465631 | 4.6939 | |
Operating Expenses & Income | |||||||
Operating Income | (1.004725) | 1.71496 | (0.0657) | (0.828826) | (7.340987) | (8.10779) | |
Total Operating Expenses | 10.88 | 12.95 | 4.832601 | 3.8304 | 12.81 | 12.8 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0.000001 | - | |
Selling General & Admin Expenses | 2.051871 | 1.943153 | 0.661351 | 0.723092 | 3.935443 | 4.188548 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0348) | (0.0249) | (0.0115) | (0.0155) | (0.589855) | (0.591764) | |
Interest Income | - | - | - | - | - | 0.0932 | |
Income Tax Expense | 0.0132 | 0.000721 | 0.0485 | (5.361774) | (0.189759) | 0.170709 | |
Net Income | |||||||
Net Income | (1.039551) | 1.689354 | 0.53456 | 4.155976 | (5.488685) | (6.387334) | |
Supplemental | |||||||
EBIT | (1.004725) | 1.71496 | (0.0657) | (1.205798) | (5.088589) | (5.832902) | |
EBITDA | (0.59174) | 2.074297 | 0.105085 | (0.91473) | (4.290815) | (4.850994) | |