

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.035283 | 1.841558 | 1.558752 | 1.17383 | 0.802704 | 0.720119 | |
COGS | 0.893482 | 0.699378 | 0.597842 | 0.400746 | 0.31062 | 0.265994 | |
Gross Profit | 1.141801 | 1.14218 | 0.96091 | 0.773084 | 0.492084 | 0.454125 | |
Operating Expenses & Income | |||||||
Operating Income | (2.545188) | (1.745623) | (1.40327) | (0.855852) | (0.693229) | (0.605523) | |
Total Operating Expenses | 3.686989 | 3.587181 | 2.962022 | 2.029682 | 1.495933 | 1.325642 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.469221 | 2.71664 | 2.202044 | 1.476979 | 1.181984 | 1.058443 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0604) | (0.0669) | (0.0309) | (0.0564) | (0.217964) | (0.0472) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.173192) | (2.447629) | (1.215301) | (1.392223) | (1.73034) | (1.470342) | |
Supplemental | |||||||
EBIT | (2.398188) | (1.745623) | - | - | - | - | |
EBITDA | (2.162564) | (2.094951) | (0.981616) | - | - | - | |