
| 2021 | 2022 | 2023 | |
|---|---|---|---|
Revenue | |||
Total revenue | 46.07 | 54.77 | 63.78 |
COGS | 29.62 | 45.38 | 52.13 |
Gross Profit | 16.45 | 9.394667 | 11.65 |
Operating Expenses & Income | |||
Operating Income | (15.83) | (39) | (22.03) |
Total Operating Expenses | 32.28 | 48.39 | 33.68 |
R&D Expenses | - | - | - |
Selling General & Admin Expenses | 15.86 | 21.58 | 11.02 |
Earnings from Continuing Operations | |||
Interest Expense | (0.575613) | (0.917) | (2.970567) |
Interest Income | - | - | - |
Income Tax Expense | - | - | - |
Net Income | |||
Net Income | (16.41) | (39.58) | (27.41) |
Supplemental | |||
EBIT | (15.83) | (38.67) | (24.43) |
EBITDA | (14.84) | (37.87) | (23.53) |