

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.552345 | 1.330198 | 1.638841 | 0.794027 | 0.56018 | 0.605031 | |
COGS | 0.768784 | 0.871816 | 0.836491 | 0.641452 | 0.90756 | 0.793649 | |
Gross Profit | (0.216439) | 0.458382 | 0.80235 | 0.152575 | (0.34738) | (0.188618) | |
Operating Expenses & Income | |||||||
Operating Income | (4.182769) | (1.034198) | (0.77792) | (1.699984) | (9.240573) | (17.8) | |
Total Operating Expenses | 3.96633 | 1.49258 | 1.58027 | 4.733371 | 2.224559 | 14.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.447298 | 1.49258 | 1.58027 | 1.763915 | 2.135915 | 7.395079 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0318) | (0.000296) | (0.0336) | - | - | (0.108453) | |
Interest Income | 0.0127 | 0.013 | 0.0336 | 0.134425 | 0.101742 | 0.0856 | |
Income Tax Expense | 0.196465 | 0.000296 | (0.0336) | 0.000005 | - | - | |
Net Income | |||||||
Net Income | (4.037074) | (1.021826) | (0.744279) | (3.211277) | (8.216112) | (10.79) | |
Supplemental | |||||||
EBIT | (4.005311) | (1.021234) | (0.77792) | (3.211275) | (8.216111) | - | |
EBITDA | (3.549849) | (0.697311) | (0.567882) | (2.97386) | (7.98099) | (10.95) | |