
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 1.788642 | 1.007705 | 1.007705 | 0.422514 | |
COGS | 1.235 | 1.164167 | 0.603276 | 0.253108 | 0.253108 | 2.196687 | |
Gross Profit | (1.235) | (1.164167) | 1.185366 | 0.754597 | 0.754597 | (1.774173) | |
Operating Expenses & Income | |||||||
Operating Income | (8.042145) | (11.79) | (8.936451) | (20.07) | (20.07) | (11.23) | |
Total Operating Expenses | 8.042145 | 10.63 | 10.12 | 21.08 | 20.82 | 9.760285 | |
R&D Expenses | 0.198404 | 0.206 | 0.22 | - | 0.2 | - | |
Selling General & Admin Expenses | 6.807145 | 10.63 | 9.731613 | 17.47 | 17.47 | 11.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.370964) | (0.322452) | (2.131407) | (0.438317) | (0.438317) | (1.462903) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.629036) | 0.297452 | 2.131407 | - | (0.429849) | (0.733646) | |
Net Income | |||||||
Net Income | (7.784073) | (12.41) | (11.07) | (22.54) | (22.54) | (15.03) | |
Supplemental | |||||||
EBIT | (8.042145) | (11.79) | (8.936451) | (22.11) | (22.11) | - | |
EBITDA | (6.807145) | (10.63) | (8.546247) | (21.68) | (21.68) | - | |