
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27 | 1,238 | 2,371 | 2,044 | 2,537 | 1,952 | |
COGS | 76 | 1,850 | 3,038 | 3,606 | 1,775 | - | |
Gross Profit | (49) | (612) | (667) | (1,562) | 762 | - | |
Operating Expenses & Income | |||||||
Operating Income | (198) | (1,331) | (3,263) | (1,296) | (2,222) | (827.5) | |
Total Operating Expenses | 1,230 | 813 | 5,027 | 8,215 | 2,984 | 1,471 | |
R&D Expenses | 156 | 81 | 135 | 45 | 4 | - | |
Selling General & Admin Expenses | 135 | 508 | 678 | 1,188 | 683 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (489) | (832) | (65) | (1,688) | (790) | |
Interest Income | 2 | 26 | 790 | 276 | 1,605 | 1,602 | |
Income Tax Expense | (48) | 35 | (1,402) | 398 | 7 | 4.5 | |
Net Income | |||||||
Net Income | (278) | (1,951) | (2,706) | (4,479) | (318) | (4,576.5) | |
Supplemental | |||||||
EBIT | (198) | (1,414) | (3,263) | (1,296) | (2,360) | (2,069) | |
EBITDA | (193) | (1,331) | (2,769) | (669) | (626) | - | |