
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 6.783957 | 16.52 | - | 2.830442 | 2.830442 | |
COGS | - | 4.139251 | 8.54684 | 5.857013 | 1.9934 | 1.9934 | |
Gross Profit | - | 2.644706 | 7.972241 | (5.857013) | 0.837042 | 0.837042 | |
Operating Expenses & Income | |||||||
Operating Income | (5.163601) | (9.655606) | (78.9) | (37.84) | (27.01) | (27.01) | |
Total Operating Expenses | 5.163601 | 12.2 | 86.87 | 37.84 | 27.84 | 27.68 | |
R&D Expenses | 0.12 | 0.817794 | 68.28 | 0.12158 | - | - | |
Selling General & Admin Expenses | 5.043601 | 5.7179 | 4.7327 | 18.51 | 3.868649 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005041) | (0.0142) | (0.007033) | (0.006273) | (0.190118) | (0.143548) | |
Interest Income | - | 0.000136 | 0.000001 | - | - | - | |
Income Tax Expense | 6.457955 | (1.286067) | 0.007032 | (0.000003) | 0.33333 | (0.000002) | |
Net Income | |||||||
Net Income | (11.63) | (8.238513) | (77.21) | (37.85) | (26.86) | (26.86) | |
Supplemental | |||||||
EBIT | (5.163601) | (9.63861) | (77.21) | (37.85) | (26.67) | (27.01) | |
EBITDA | (5.163601) | (5.921515) | (71.31) | (31.99) | (22.41) | (22.83) | |