
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 47.13 | 39.82 | 99.88 | 105.1 | |
COGS | - | - | - | 34.14 | 89.08 | 97.12 | |
Gross Profit | - | - | - | 5.679 | 10.79 | 7.98 | |
Operating Expenses & Income | |||||||
Operating Income | (19.74) | - | (31.39) | (39.57) | (28) | (26.84) | |
Total Operating Expenses | 19.74 | - | 31.39 | 79.39 | 127.9 | 131.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.861454 | - | 29.45 | 43.32 | 38.7 | 34.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.274326) | - | (0.115029) | (0.039) | (1.004) | (1.798) | |
Interest Income | 0.0861 | - | 1.153012 | 3.859 | 3.012 | 2.768 | |
Income Tax Expense | - | - | 3.139264 | - | - | - | |
Net Income | |||||||
Net Income | (19.99) | - | (12.97) | (21.78) | (64.76) | (53.19) | |
Supplemental | |||||||
EBIT | (19.74) | (34.57) | (31.39) | - | - | - | |
EBITDA | (19.72) | - | (9.646684) | - | - | - | |