
| 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15.36 | 41.71 | 18.48 | 19.05 | 29.63 |
COGS | 13.33 | 37.47 | 18.04 | 16.91 | 26.09 |
Gross Profit | 2.023716 | 4.235 | 0.44 | 2.136 | 3.545 |
Operating Expenses & Income | |||||
Operating Income | (2.483901) | (5.802) | (13.04) | (9.385) | (8.053) |
Total Operating Expenses | 17.84 | 47.51 | 31.51 | 28.43 | 37.69 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.130674 | 9.165 | 10.91 | 10.66 | 10.72 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.427988) | (0.716) | (2.258) | (5.036) | (6.083) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2.541228) | (7.323) | (17.95) | (16.63) | (17.92) |
Supplemental | |||||
EBIT | - | (6.143) | (15.49) | (11.6) | - |
EBITDA | - | (4.902) | (12.52) | (10.18) | - |