

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.289478 | 6.91491 | 7.62118 | 10.24 | 12.56 | - | |
COGS | 2.374397 | 4.67387 | 5.263474 | 8.551454 | 10.07 | - | |
Gross Profit | 0.915081 | 2.24104 | 2.357706 | 1.684176 | 2.489958 | - | |
Operating Expenses & Income | |||||||
Operating Income | (6.16168) | (2.561822) | (3.421013) | (7.195907) | (4.552329) | - | |
Total Operating Expenses | 7.076761 | 4.802862 | 5.778719 | 8.880083 | 7.042287 | - | |
R&D Expenses | 0.009699 | 0.0135 | - | 0.199753 | 0.24299 | 0.127325 | |
Selling General & Admin Expenses | 6.584251 | 4.023921 | 5.288316 | 8.397149 | 6.451021 | 5.169829 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.639442) | (1.115499) | (0.265839) | (7.880513) | (2.589898) | (2.139551) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.388 | 1.115499 | 0.265839 | 7.964053 | 2.589898 | 0.325076 | |
Net Income | |||||||
Net Income | (15.58) | (3.930221) | (3.502077) | (14.98) | (7.142227) | - | |
Supplemental | |||||||
EBIT | (8.54968) | (2.814722) | (3.236238) | (7.104367) | (4.55233) | - | |
EBITDA | (8.049058) | (1.819494) | (1.799855) | (4.979639) | (1.227964) | - | |