
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.138704 | 4.15181 | 5.068156 | 3.795076 | 2.88225 | 2.154823 | |
COGS | 1.099615 | 3.456255 | 3.890672 | 4.198823 | 2.871901 | 1.767186 | |
Gross Profit | (0.960911) | 0.695555 | 1.177484 | (0.403747) | 0.0104 | 0.387637 | |
Operating Expenses & Income | |||||||
Operating Income | (5.112951) | (3.73652) | (7.963149) | (7.746761) | (4.608665) | (2.122914) | |
Total Operating Expenses | 4.179328 | 4.432075 | 9.308326 | 7.343016 | 7.490917 | 2.510549 | |
R&D Expenses | - | 0.218696 | 0.774536 | 0.351992 | 0.0959 | 0.0197 | |
Selling General & Admin Expenses | 4.179328 | 4.021045 | 6.978685 | 5.905732 | 4.118032 | 2.477197 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.803198) | (0.699394) | (0.200308) | (0.284069) | (0.325348) | (0.167427) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.830486 | 0.320422 | 0.200308 | 3.297109 | - | 0.125347 | |
Net Income | |||||||
Net Income | (3.481802) | (6.863943) | (7.483918) | (11.42) | (12.53) | (2.255242) | |
Supplemental | |||||||
EBIT | (2.820326) | (6.543521) | (5.994613) | (10.69) | - | (2.077784) | |
EBITDA | (2.522239) | (6.32719) | (5.485338) | (10.25) | - | (1.96256) | |