
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.937786 | 0.518487 | 0.652547 | 0.296852 | 0.296852 | |
COGS | 0.308308 | 0.312951 | 0.365282 | 0.102975 | 0.102975 | |
Gross Profit | 1.629478 | 0.205536 | 0.287265 | 0.193877 | 0.193877 | |
Operating Expenses & Income | ||||||
Operating Income | (0.742196) | (1.069) | (1.921611) | (0.773) | (0.772609) | |
Total Operating Expenses | 2.371674 | 1.275 | 2.208876 | 0.966486 | 0.966486 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.913683 | 1.274616 | 2.208876 | 0.966486 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.000339) | (0.001797) | (0.004512) | (0.006859) | (0.006859) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.0163 | 0.0166 | (0.0101) | (0.004782) | - | |
Net Income | ||||||
Net Income | (0.771147) | (1.08) | (1.870865) | (0.627) | (0.627154) | |
Supplemental | ||||||
EBIT | (0.742196) | (1.06885) | (1.917741) | (0.624875) | (0.625076) | |
EBITDA | (0.739147) | (1.039) | (1.888188) | (0.592) | (0.592201) | |