
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.123587 | 4.956552 | 7.987902 | 8.151587 | 10.75 | 10.75 | |
COGS | 1.008843 | 1.58039 | 2.243253 | 2.029145 | 2.496486 | 2.496486 | |
Gross Profit | 1.114744 | 3.376162 | 5.744649 | 6.122442 | 8.24998 | 8.24998 | |
Operating Expenses & Income | |||||||
Operating Income | (3.23833) | (3.287482) | (4.802106) | (10.28) | (15.51) | (15.51) | |
Total Operating Expenses | 5.361917 | 8.244034 | 12.79 | 18.43 | 26.25 | 26.25 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.447014 | 5.232839 | 9.25467 | 15.12 | 20.75 | 20.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.23882) | (0.500878) | (0.785406) | (1.109388) | (1.428459) | (1.428459) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.491241) | (4.964182) | (6.079824) | (15.55) | (31.16) | (31.16) | |
Supplemental | |||||||
EBIT | (3.23833) | (3.287482) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |