
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.171128 | 0.0569 | 1.044542 | 2.692075 | 2.390105 | 1.346393 | |
COGS | - | - | 0.468315 | 0.588518 | 0.547912 | 0.316126 | |
Gross Profit | 0.171128 | 0.0569 | 0.576227 | 2.103557 | 1.842193 | 0.91177 | |
Operating Expenses & Income | |||||||
Operating Income | (1.172333) | (4.04818) | (3.191245) | (9.559454) | (1.73146) | (3.569463) | |
Total Operating Expenses | 1.343462 | 4.04818 | 3.767476 | 11.66 | 3.573653 | 4.481235 | |
R&D Expenses | 0.0788 | 0.197956 | 0.000005 | 0.672024 | 0.251665 | 0.104589 | |
Selling General & Admin Expenses | 1.085704 | 3.634652 | 6.886144 | 2.525063 | 1.553137 | 3.011157 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.200426) | (0.0118) | (0.0524) | (0.3) | (0.291) | (0.176345) | |
Interest Income | - | 0.0307 | 0.0256 | 0.006 | 0.001 | 0.041 | |
Income Tax Expense | (0.147132) | 0.0113 | (0.928249) | (0.251294) | - | - | |
Net Income | |||||||
Net Income | (1.336651) | (9.679849) | (10.64) | (10.47) | (2.151382) | (4.159967) | |
Supplemental | |||||||
EBIT | (1.136356) | (9.668079) | (3.191248) | (10.16) | (1.732898) | (3.149212) | |
EBITDA | (0.985471) | (9.646893) | (2.758555) | (8.941774) | (1.218062) | (2.843626) | |