
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.187298 | 0.385018 | 0.535886 | 0.60939 | 0.750105 | |
COGS | 0.00627 | 0.0126 | 0.001782 | 0.0116 | 0.007766 | |
Gross Profit | 0.181028 | 0.372422 | 0.534104 | 0.597754 | 0.742339 | |
Operating Expenses & Income | ||||||
Operating Income | (0.503046) | (0.362318) | (0.500891) | (0.406324) | (0.327513) | |
Total Operating Expenses | 0.684074 | 0.73474 | 1.034995 | 1.004078 | 1.069852 | |
R&D Expenses | 0.0692 | - | - | - | - | |
Selling General & Admin Expenses | 0.684788 | 0.734753 | 1.035005 | 1.004086 | 1.069857 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0233) | (0.007914) | (0.0107) | (0.009865) | - | |
Interest Income | - | - | - | - | 0.00041 | |
Income Tax Expense | 0.0233 | 0.007914 | 0.0107 | (0.021) | - | |
Net Income | ||||||
Net Income | (0.54972) | (0.378145) | (0.522311) | (0.623816) | (0.327103) | |
Supplemental | ||||||
EBIT | (0.503046) | (0.362318) | (0.500891) | (0.613951) | (0.327513) | |
EBITDA | (0.417578) | (0.263694) | (0.360284) | (0.49855) | (0.273039) | |