
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.029543 | 0.889899 | 0.685379 | - | 0.007134 | (0.001318) | |
COGS | 0.310685 | 0.279333 | 0.225107 | - | 0.0075 | 0.005565 | |
Gross Profit | 0.718858 | 0.610566 | 0.460272 | - | (0.000366) | (0.006883) | |
Operating Expenses & Income | |||||||
Operating Income | (1.747971) | (1.429842) | (1.71144) | (1.022745) | (2.022028) | (0.924942) | |
Total Operating Expenses | 2.777514 | 2.319741 | 2.396819 | 1.022745 | 2.029162 | 0.923624 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.466829 | 2.040408 | 2.171712 | 1.022745 | 2.021662 | 0.918059 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.844561) | (0.969106) | (0.932784) | (1.052499) | (0.857319) | (1.362587) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 0.782107 | - | - | - | - | |
Net Income | |||||||
Net Income | (12.1) | 9.724262 | (3.576614) | 1.609697 | (2.080856) | (11.74) | |
Supplemental | |||||||
EBIT | (1.747971) | (1.429842) | (2.705) | 2.552425 | (1.202792) | (10.33) | |
EBITDA | (11.31) | 11.26 | (2.683063) | 2.56427 | (1.19691) | (10.33) | |