

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.123587 | 4.956552 | 7.987902 | 8.151586 | 10.75 | 10.75 | |
COGS | 1.008843 | 1.58039 | 2.243253 | 2.029145 | 2.496 | 3.229039 | |
Gross Profit | 1.114744 | 3.376162 | 5.744649 | 6.122441 | 8.25 | 7.517427 | |
Operating Expenses & Income | |||||||
Operating Income | (3.23833) | (3.287482) | (4.802106) | (10.28) | (15.51) | (15.51) | |
Total Operating Expenses | 4.353074 | 6.663644 | 10.55 | 16.4 | 23.76 | 23.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.377014 | 4.882521 | 8.729137 | 14.51 | 20.75 | 15.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.23882) | (0.500878) | (0.785406) | (2.397304) | (3.263536) | (3.929219) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.18893 | 0.838422 | 1.277718 | (0.000003) | - | 0.054 | |
Net Income | |||||||
Net Income | (3.680171) | (5.802604) | (7.357542) | (15.55) | (31.16) | (31.16) | |
Supplemental | |||||||
EBIT | (3.252418) | (4.463304) | (5.294418) | (13.15) | (29.73) | (27.93) | |
EBITDA | (2.346358) | (3.032499) | (4.002333) | (11.88) | (26.73) | (24.93) | |