
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 6.877207 | 5.909372 | 7.387343 | 8.235389 | |
COGS | - | - | 0.760144 | 0.63729 | 0.718998 | 0.845736 | |
Gross Profit | - | - | 6.117063 | 5.272082 | 6.668345 | 7.389653 | |
Operating Expenses & Income | |||||||
Operating Income | - | - | (12.9) | (2.993115) | (1.667009) | (2.252118) | |
Total Operating Expenses | - | - | 19.78 | 8.902487 | 9.054352 | 10.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 18.82 | 6.747698 | 7.047935 | 7.958876 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.0537) | (0.224564) | (0.468834) | (1.285837) | |
Interest Income | - | - | - | - | - | 0.341469 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | - | - | (14.72) | (3.486752) | (2.134797) | (3.340617) | |
Supplemental | |||||||
EBIT | (2.206921) | (2.349719) | (11.43) | - | - | - | |
EBITDA | - | - | (14.46) | - | - | - | |