
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.0188 | 0.0135 | 0.0926 | 0.104489 | 0.0997 | 0.0953 | |
Gross Profit | (0.0188) | (0.0135) | (0.0926) | (0.104489) | (0.0997) | (0.0953) | |
Operating Expenses & Income | |||||||
Operating Income | (0.601372) | (1.363031) | (9.121241) | (5.975233) | (5.739279) | (6.43462) | |
Total Operating Expenses | 0.582536 | 1.762666 | 9.133618 | 5.988198 | 5.73657 | 6.411672 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.361862 | 1.046185 | 2.280619 | 1.784309 | 1.359091 | 1.570882 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.0188 | 0.007692 | 0.0218 | 0.0235 | 0.149854 | 0.203052 | |
Income Tax Expense | (0.119328) | 0.391943 | (0.009417) | (0.0105) | (0.152563) | (0.146863) | |
Net Income | |||||||
Net Income | (0.462209) | (1.531341) | (9.124201) | (6.002072) | (5.481475) | (6.104124) | |
Supplemental | |||||||
EBIT | (0.70187) | (1.363031) | (9.121241) | (5.975233) | (5.739279) | (6.434624) | |
EBITDA | (0.683035) | (1.349694) | (9.028616) | (5.870744) | (5.639539) | (6.339285) | |