
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.658689 | 1.83798 | 3.301202 | 2.437507 | 1.687968 | |
COGS | 0.450464 | 1.358194 | 2.19091 | 2.030367 | 1.423865 | |
Gross Profit | 0.208225 | 0.479786 | 1.110292 | 0.40714 | 0.262353 | |
Operating Expenses & Income | ||||||
Operating Income | (0.204346) | (0.766193) | (2.53309) | (5.821248) | (2.450388) | |
Total Operating Expenses | 0.863035 | 2.604173 | 5.834292 | 8.258755 | 4.136606 | |
R&D Expenses | 0.007306 | 0.0812 | 0.130849 | 0.0288 | 0.335545 | |
Selling General & Admin Expenses | 0.602213 | 1.190497 | 3.523522 | 6.265932 | 2.556639 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.009866) | (0.0804) | (0.351248) | (0.456265) | (0.360374) | |
Interest Income | - | - | - | 0.0246 | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (0.241242) | (0.876698) | (2.854198) | (6.51244) | (3.001274) | |
Supplemental | ||||||
EBIT | - | (0.796322) | (2.559068) | (6.056175) | (2.6409) | |
EBITDA | - | (0.746823) | (2.487595) | (5.983235) | (2.534953) | |