

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.380787 | 5.523458 | 3.71037 | 4.297122 | 4.297122 | 3.405838 | |
COGS | 0.41032 | 0.0845 | 1.253649 | 3.110737 | 3.110737 | 2.979046 | |
Gross Profit | (0.0295) | 5.438939 | 2.456721 | 1.186385 | 1.186385 | 0.426792 | |
Operating Expenses & Income | |||||||
Operating Income | (0.84146) | 0.778445 | (3.815692) | (2.956885) | (2.956885) | (2.575192) | |
Total Operating Expenses | 0.811928 | 4.660494 | 6.272413 | 7.254007 | 4.14327 | 3.001981 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.636073 | 2.926629 | 5.413841 | 4.14327 | 3.988741 | 2.705567 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.078) | (0.150872) | (0.002923) | (0.892809) | (0.892809) | (1.737031) | |
Interest Income | - | - | - | 0.0776 | - | - | |
Income Tax Expense | (0.000003) | 0.158407 | 3.775558 | - | 0.408333 | (4.735189) | |
Net Income | |||||||
Net Income | (0.915067) | (2.032533) | (7.59125) | (5.298196) | (5.298196) | (7.407657) | |
Supplemental | |||||||
EBIT | (0.83703) | (1.881656) | (7.58833) | (4.405387) | (4.40539) | (6.176066) | |
EBITDA | (0.777647) | (1.844402) | (7.43254) | (4.03606) | (4.036063) | (5.782388) | |