
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.856592 | 0.674209 | 2.634621 | 1.299 | 1.881 | 2.822024 | |
COGS | 0.663972 | 0.147438 | 0.0891 | 0.0123 | 0.0682 | 0.102237 | |
Gross Profit | 0.19262 | 0.526771 | 2.545533 | 1.286 | 1.813 | 2.719787 | |
Operating Expenses & Income | |||||||
Operating Income | (0.673444) | (11.66) | (4.545484) | (1.398) | (1.103) | (1.655126) | |
Total Operating Expenses | 0.866064 | 12.19 | 7.091018 | 2.690112 | 2.917 | 4.374858 | |
R&D Expenses | 0 | 0.000051 | 0.000018 | 0.000002 | - | - | |
Selling General & Admin Expenses | 0.420467 | 10.28 | 4.790246 | 1.882 | 1.16 | 1.739285 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002169) | (0.471417) | (1.170258) | (0.101534) | (0.0975) | (0.0497) | |
Interest Income | 0.229843 | 0.181477 | 0.245452 | 0.005366 | 0.003168 | - | |
Income Tax Expense | (2.753852) | 0.165458 | (0.241229) | 0.003359 | - | 0.150744 | |
Net Income | |||||||
Net Income | 2.493932 | (12.44) | (21.88) | (2.492) | (2.798) | (4.196598) | |
Supplemental | |||||||
EBIT | (1.103609) | (11.8) | (5.15488) | (4.083733) | (1.472479) | (2.209345) | |
EBITDA | (0.673444) | (11.21) | (4.545484) | (3.432988) | (1.103) | (1.655126) | |