
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.891434 | 1.473166 | 1.686423 | 1.568086 | 0.817467 | 0.759695 | |
COGS | 0.642933 | 0.613437 | 0.900073 | 1.118797 | 0.963815 | 0.695627 | |
Gross Profit | 0.248501 | 0.523282 | 0.78635 | 0.449289 | (0.146346) | 0.0641 | |
Operating Expenses & Income | |||||||
Operating Income | (4.308154) | (3.127756) | (1.262276) | (1.494462) | (1.515053) | (1.46382) | |
Total Operating Expenses | 4.556655 | 1.013026 | 2.048626 | 1.943751 | 1.368701 | 1.527884 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.155286 | 1.293156 | 1.600655 | 1.814089 | - | 0.766929 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.760576) | (0.751547) | (0.960128) | (1.371171) | (1.439651) | (1.405532) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.170489) | 1.006947 | 0.960128 | (0.000001) | - | - | |
Net Income | |||||||
Net Income | (4.162069) | (3.891098) | (2.324469) | (3.001524) | (4.588487) | (4.500432) | |
Supplemental | |||||||
EBIT | (4.545038) | (2.280589) | (1.336862) | (1.630354) | (3.148831) | (3.097486) | |
EBITDA | (4.102069) | (1.830634) | (0.953928) | (1.247668) | (2.609543) | (2.607971) | |