
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.998046 | 3.12409 | 1.852668 | 47.37 | 129.1 | 182.7 | |
COGS | 1.146228 | 1.188049 | 0.787365 | 27.84 | 72.36 | 108.3 | |
Gross Profit | 1.851818 | 1.936041 | 1.065303 | 19.53 | 56.72 | 74.35 | |
Operating Expenses & Income | |||||||
Operating Income | (1.399832) | (0.551105) | (3.179701) | (6.633994) | (8.351281) | (14.91) | |
Total Operating Expenses | 4.397878 | 3.675195 | 5.032369 | 54 | 137.4 | 197.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.610226 | 0.718125 | 1.512638 | 21.67 | 52.93 | 87.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.260819) | (2.598197) | (1.074481) | (1.40483) | (9.634361) | (18.2) | |
Interest Income | 0.118192 | 0.0429 | 0.0372 | 5.247891 | 1.039603 | 2.322497 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10.87) | (3.132389) | (4.104696) | (5.705239) | (15.09) | (23.84) | |
Supplemental | |||||||
EBIT | (1.221259) | (0.545659) | - | - | - | - | |
EBITDA | (1.416189) | (0.359354) | (2.664861) | - | - | - | |