

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.489603 | 4.178179 | 3.774321 | 2.449679 | - | - | |
COGS | (0.0128) | 0.934215 | 6.948582 | 4.369644 | - | - | |
Gross Profit | 1.502417 | 3.243964 | (3.174261) | (1.029647) | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (4.743467) | 0.20526 | (5.935297) | (2.709735) | - | - | |
Total Operating Expenses | 6.245884 | 3.038704 | 2.761036 | 2.172928 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.55251 | 1.967068 | 1.686731 | 1.162755 | - | 0.357994 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0977) | (0.360887) | (0.421755) | (0.501158) | - | (0.33108) | |
Interest Income | 0.00071 | 0.000058 | 0.000129 | 0.00597 | - | 0.006029 | |
Income Tax Expense | (3.279884) | 0.361675 | 0.422923 | 0.501437 | - | 0.331212 | |
Net Income | |||||||
Net Income | (12.7) | (0.16159) | (6.359254) | (3.065848) | - | - | |
Supplemental | |||||||
EBIT | (12.6) | 0.199297 | (5.937499) | (2.56469) | - | - | |
EBITDA | (12) | 1.213653 | (4.957542) | (1.636153) | - | - | |