

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.349809 | 2.720815 | 4.134902 | 2.883808 | 2.207503 | 2.34292 | |
COGS | 1.364125 | 1.327964 | 2.156357 | 1.035617 | 0.866691 | 1.288873 | |
Gross Profit | 0.985684 | 1.392852 | 1.978545 | 1.848191 | 1.340812 | 1.054047 | |
Operating Expenses & Income | |||||||
Operating Income | (4.456342) | (3.294062) | (2.898079) | (1.083413) | (0.913437) | (1.000083) | |
Total Operating Expenses | 5.525315 | 4.686914 | 4.868238 | 2.931604 | 2.254249 | 2.05413 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.217018 | 2.778565 | 2.935449 | 1.878564 | 1.491334 | 1.202105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0492) | (0.360355) | (0.298246) | (0.257853) | (0.238155) | (0.276038) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.132492 | 0.217597 | 0.401112 | 0.000003 | - | - | |
Net Income | |||||||
Net Income | (4.998247) | (3.825692) | (3.318318) | (2.107202) | (1.624935) | (1.30818) | |
Supplemental | |||||||
EBIT | (4.949044) | (3.465337) | (3.020072) | (1.849349) | (1.38678) | (1.032142) | |
EBITDA | (4.79667) | (3.151628) | (2.584139) | (1.535502) | (1.123318) | (0.78281) | |