

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2.311036 | 2.311036 | - | - | - | |
COGS | 1.252265 | 1.252265 | 0.118382 | 0.133877 | - | |
Gross Profit | 1.058771 | 1.058771 | (0.118382) | (0.133877) | - | |
Operating Expenses & Income | ||||||
Operating Income | (4.033467) | (5.766507) | (4.019169) | (2.629472) | - | |
Total Operating Expenses | 3.878382 | 6.65794 | 2.890922 | 2.629472 | - | |
R&D Expenses | 0.0291 | 0.139187 | 0.000363 | - | - | |
Selling General & Admin Expenses | 2.960517 | 4.122018 | 3.381163 | 2.70191 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.12605) | (1.854522) | (1.854522) | (0.569667) | - | |
Interest Income | - | 0.005638 | - | - | - | |
Income Tax Expense | (0.131975) | (0.131975) | 4.986449 | 0.063 | - | |
Net Income | ||||||
Net Income | (5.509148) | (5.509148) | (6.223339) | (2.464941) | - | |
Supplemental | ||||||
EBIT | (3.907417) | (4.750397) | (3.163211) | (2.059805) | - | |
EBITDA | (3.869938) | (4.648887) | (3.044865) | (1.925928) | - | |