
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0815 | 0.0719 | 0.0551 | 0.0475 | 0.0436 | 0.0418 | |
COGS | 0.0438 | 0.0384 | 0.0234 | 0.0203 | 0.0173 | 0.0155 | |
Gross Profit | 0.0377 | 0.0335 | 0.0317 | 0.0272 | 0.0263 | 0.0263 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0931) | (0.0966) | (0.0929) | (0.0839) | (0.0993) | (0.094) | |
Total Operating Expenses | 0.17461 | 0.168471 | 0.148002 | 0.131362 | 0.142949 | 0.135763 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.123711 | 0.13005 | 0.124607 | 0.0983 | 0.112933 | 0.106664 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.967799) | (0.570963) | (0.65791) | (0.79813) | (0.975513) | (1.103961) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.196112 | (0.672302) | (0.756446) | (0.886314) | (1.075046) | (1.19912) | |
Supplemental | |||||||
EBIT | (0.0849) | (0.0896) | - | (0.0765) | - | - | |
EBITDA | 1.163911 | (0.101339) | (0.0985) | (0.0882) | - | - | |