
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 15.39 | 12.97 | |
COGS | 0.997 | 0.859 | 0.693 | 1.554 | 14.54 | 12.22 | |
Gross Profit | (0.997) | (0.859) | (0.693) | (1.554) | 0.846 | 0.752 | |
Operating Expenses & Income | |||||||
Operating Income | (7.573) | (6.103) | (12.27) | (12.46) | (31.68) | (36.05) | |
Total Operating Expenses | 8.377 | 7.348 | 11.56 | 10.9 | 24.05 | 23.43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.515 | 6.65 | 10.83 | 5.988 | 7.513 | 7.665 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.299) | (0.059) | (0.045) | (3.164) | (17.02) | (19.92) | |
Interest Income | 2.256 | 0.221 | 0.505 | - | 0.387 | 0.759 | |
Income Tax Expense | (0.31) | (0.226) | (0.056) | 1.146 | - | - | |
Net Income | |||||||
Net Income | (8.427) | (2.948) | (10.81) | (10.43) | (31.51) | (350.1) | |
Supplemental | |||||||
EBIT | (7.916) | (6.449) | (12.87) | (12.46) | - | - | |
EBITDA | (6.576) | (5.244) | (11.72) | (10.9) | - | - | |