

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.515647 | 0.932779 | 1.990019 | 0.922213 | - | (0.0732) | |
COGS | 0.352837 | 0.741413 | 1.417452 | 1.440418 | - | - | |
Gross Profit | 0.16281 | 0.191366 | 0.572568 | (0.518204) | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (2.90866) | (7.658985) | (5.774411) | (7.544998) | (0.45036) | (0.769698) | |
Total Operating Expenses | 3.424306 | 8.591764 | 7.76443 | 8.467212 | 0.45036 | 0.696466 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.042791 | 7.813171 | 6.241803 | 6.897001 | 0.45036 | 5.321688 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.908279) | (17.44) | 0.520544 | (7.679305) | (1.732449) | (2.368064) | |
Supplemental | |||||||
EBIT | (2.90866) | (7.658985) | (5.774411) | (7.544998) | - | - | |
EBITDA | (2.879981) | (7.621804) | (5.669236) | - | - | - | |