
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.663512 | 0.404901 | 0.680107 | 1.613286 | 1.613286 | |
COGS | 0.236425 | 0.247921 | 0.280865 | 1.607943 | 1.607943 | |
Gross Profit | 0.427087 | 0.15698 | 0.399242 | 0.005343 | 0.005343 | |
Operating Expenses & Income | ||||||
Operating Income | (0.276068) | (0.348807) | (0.260779) | (0.998668) | (2.284013) | |
Total Operating Expenses | 0.703155 | 0.505787 | 0.660021 | 2.611954 | 2.289356 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.703032 | 0.505704 | 0.603808 | 1.004011 | 1.004011 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.478576) | (0.237813) | (0.220085) | (0.145224) | (0.145224) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.478576 | 0.237813 | (0.542436) | - | 0.000001 | |
Net Income | ||||||
Net Income | (0.754644) | (0.512265) | (0.39845) | (2.429237) | (2.429237) | |
Supplemental | ||||||
EBIT | (0.276068) | (0.274452) | (0.178369) | - | (2.283983) | |
EBITDA | (0.220625) | (0.208532) | (0.128779) | - | (1.779895) | |