
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.14 | 22.79 | 20.24 | 12.14 | 12.14 | 18.4 | |
COGS | - | - | 1.457526 | - | 1.553622 | - | |
Gross Profit | 15.14 | 22.79 | 18.78 | - | 10.59 | - | |
Operating Expenses & Income | |||||||
Operating Income | (3.654179) | (5.101664) | (5.480585) | (6.656589) | (6.656588) | (2.017156) | |
Total Operating Expenses | 18.79 | 27.89 | 24.26 | 18.8 | 18.8 | 7.919814 | |
R&D Expenses | 0.244712 | 0.260952 | - | - | - | - | |
Selling General & Admin Expenses | 4.790933 | 9.193718 | 6.729611 | 6.147913 | 6.147913 | 2,518.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.0848) | - | - | - | |
Interest Income | - | 0.0627 | 0.000058 | - | - | - | |
Income Tax Expense | 0.76522 | 0.734959 | 0.000059 | - | - | (0.07) | |
Net Income | |||||||
Net Income | (3.940607) | (4.535311) | (5.565317) | (4.575314) | (4.575314) | (23.67) | |
Supplemental | |||||||
EBIT | (3.654179) | (4.535311) | (5.480527) | - | (4.575314) | - | |
EBITDA | (2.682662) | (3.563794) | (4.069566) | - | (3.064439) | - | |