
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 24.95 | 24.19 | 26.11 | 37 | 31.17 |
COGS | 13.82 | 30.99 | 35.78 | 48.35 | 39.05 |
Gross Profit | 11.13 | (6.797337) | (9.667124) | (11.35) | (7.875261) |
Operating Expenses & Income | |||||
Operating Income | 0.483522 | (15.09) | (15.06) | (17.82) | (19.09) |
Total Operating Expenses | 24.47 | 39.28 | 41.18 | 54.83 | 50.26 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10.48 | 8.05826 | 5.276234 | 6.392149 | 10.98 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.332814) | (0.296218) | (0.321234) | (0.0631) | (0.0615) |
Interest Income | - | - | 0.066 | 0.024 | 0.021 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (3.132693) | 4.329342 | (21.89) | (6.797718) | (12.24) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |