
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.140996 | 0.138117 | 0.121215 | 0.112888 | 0.110393 | 0.109347 | |
Gross Profit | (0.140996) | (0.138117) | (0.121215) | (0.112888) | (0.110393) | (0.109347) | |
Operating Expenses & Income | |||||||
Operating Income | (3.058762) | (3.625687) | (3.459804) | (4.250485) | (2.268031) | (1.765012) | |
Total Operating Expenses | 2.893849 | 3.977815 | 3.592458 | 4.250485 | 2.268031 | 1.737405 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.612509 | 3.589651 | 3.330084 | 1.435793 | 1.983825 | 1.741759 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.383194) | (0.407701) | (0.515687) | (0.580211) | (0.326116) | (0.4679) | |
Interest Income | 0.0402 | 0.490245 | 0.253869 | 0.370741 | 0.21839 | 0.208652 | |
Income Tax Expense | 0.383194 | 0.314141 | 1.341185 | (3.090208) | - | - | |
Net Income | |||||||
Net Income | (3.512562) | (2.668254) | (11.85) | (63.62) | (2.875061) | (1.533529) | |
Supplemental | |||||||
EBIT | (2.68206) | (1.946408) | (9.989683) | (68.05) | - | - | |
EBITDA | (2.541064) | (1.808291) | (9.868468) | (4.221365) | - | - | |