

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.125512 | 0.118993 | 2.412907 | 1.481621 | 2.935871 | 3.337046 | |
COGS | 0.200347 | 0.18994 | 2.101623 | 2.164513 | 3.470652 | 3.728986 | |
Gross Profit | (0.0748) | (0.0709) | 0.311284 | (0.682892) | (0.534781) | (0.391939) | |
Operating Expenses & Income | |||||||
Operating Income | (0.783844) | (0.743128) | (1.44658) | (2.031445) | (2.233051) | (2.548564) | |
Total Operating Expenses | 0.608674 | 0.577057 | 1.757864 | (0.301787) | 1.69827 | 2.156624 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0875 | 0.522208 | 1.230938 | 1.067141 | 0.324337 | 0.797236 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0953) | (0.0904) | (0.348052) | (0.230505) | (0.075) | (0.159833) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0953 | 0.0904 | - | 0.230505 | - | - | |
Net Income | |||||||
Net Income | (1.439991) | (1.365191) | (4.800213) | (0.27126) | (2.044877) | (2.360387) | |
Supplemental | |||||||
EBIT | (0.84577) | (0.648004) | (4.469541) | (0.381105) | (1.969846) | (2.214204) | |
EBITDA | (0.606062) | (0.574581) | (3.461502) | (0.141827) | (1.338547) | (1.370202) | |