
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.436327 | 0.346114 | 0.315582 | 0.530647 | 0.629497 | 1.344345 | |
COGS | 0.0549 | 0.052 | 0.0237 | 0.0124 | 0.0193 | 0.0239 | |
Gross Profit | 0.381463 | 0.29415 | 0.291912 | 0.518231 | 0.610238 | 1.320478 | |
Operating Expenses & Income | |||||||
Operating Income | (3.02164) | (2.20397) | (4.19055) | (3.787785) | (12.29) | (10.14) | |
Total Operating Expenses | 3.403107 | 2.498115 | 4.48246 | 4.306016 | 12.9 | 11.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.930566 | 2.136273 | 3.786673 | 3.352232 | 11.01 | 9.268162 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0113) | (0.015) | (0.0257) | (0.0224) | (0.0304) | (0.0353) | |
Interest Income | - | 0.0153 | 0.124207 | 0.68968 | 1.35452 | 0.997673 | |
Income Tax Expense | 0.0885 | (0.000004) | 0.0257 | 0.0224 | - | - | |
Net Income | |||||||
Net Income | (12.92) | (2.203677) | (4.426451) | (3.098102) | (10.94) | (9.147742) | |
Supplemental | |||||||
EBIT | (12.82) | (2.188698) | (4.19055) | (3.075703) | (10.91) | (9.112439) | |
EBITDA | (12.76) | (2.136734) | (4.16688) | (3.063287) | (10.89) | (9.088572) | |