
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 0.181229 | 0.505604 | 0.567905 | 0.606796 | 0.763428 | |
COGS | - | 0.0526 | 0.117456 | 0.224886 | 0.126237 | 0.179986 | |
Gross Profit | - | 0.128642 | 0.388148 | 0.343019 | 0.480559 | 0.583442 | |
Operating Expenses & Income | |||||||
Operating Income | (1.768569) | (3.35679) | (5.565979) | (11.64) | (8.979367) | (8.514646) | |
Total Operating Expenses | 1.768569 | 3.538019 | 5.954127 | 11.98 | 9.221255 | 8.660655 | |
R&D Expenses | 0.16672 | - | - | - | - | - | |
Selling General & Admin Expenses | 1.601849 | 3.433762 | 5.954127 | 11.98 | 9.145448 | 8.54285 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.795398) | (0.0312) | (0.121094) | (1.094656) | (16.91) | (20.17) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.795398 | - | 0.121094 | 0.0073 | 16.71 | 15.03 | |
Net Income | |||||||
Net Income | (11.2) | (3.170267) | (5.592743) | (12.75) | (30.91) | 28.23 | |
Supplemental | |||||||
EBIT | (1.768569) | - | (5.565979) | (11.64) | (8.940696) | - | |
EBITDA | (1.766231) | - | (5.380249) | (11.45) | (8.732409) | - | |