
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2.549134 | 9.834778 | 16.68 | 16.59 | 15.56 |
COGS | 1.719844 | 7.28915 | 13.12 | 13.3 | 12.55 |
Gross Profit | 0.82929 | 2.545628 | 3.553915 | 3.292548 | 3.012684 |
Operating Expenses & Income | |||||
Operating Income | (1.047221) | (3.518138) | (7.174911) | (9.437423) | (8.96751) |
Total Operating Expenses | 3.596355 | 13.35 | 23.85 | 26.03 | 24.53 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.792046 | 5.467642 | 9.476287 | 11.42 | 10.86 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.194811) | (1.42526) | (2.53871) | (3.09829) | (1.68269) |
Interest Income | 0.000161 | 0.001021 | 0.000021 | 0.000053 | 0.000032 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1.331062) | (4.911926) | (14.79) | (14.26) | (11.94) |
Supplemental | |||||
EBIT | (1.061921) | (3.51676) | (12.25) | (11.17) | (10.26) |
EBITDA | (0.977456) | (2.907175) | (10.84) | (9.49837) | (8.841103) |