
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.30601 | 3.984682 | 5.96315 | 7.016895 | 2.584719 | 1.337076 | |
COGS | (1.92737) | (2.832219) | (3.333197) | (2.795159) | (3.463403) | (3.135682) | |
Gross Profit | 5.23338 | 6.816901 | 9.296347 | 9.812055 | 6.048123 | 4.472758 | |
Operating Expenses & Income | |||||||
Operating Income | 0.71999 | 0.318746 | 0.394336 | 0.84499 | 0.193897 | (0.0795) | |
Total Operating Expenses | 1.985638 | 3.665936 | 5.568815 | 6.171905 | 2.390823 | 1.416552 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.12399 | 1.949852 | 2.334604 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0186) | (0.0286) | (0.125921) | (0.271167) | (0.322935) | (0.29651) | |
Interest Income | 0.0186 | - | 0.000001 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.63564 | (0.364411) | (0.422065) | (0.755913) | (0.629517) | (0.856846) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |