

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.214601 | 0.186887 | 0.181527 | 0.194099 | 0.142228 | 0.142228 | |
Gross Profit | (0.214601) | (0.186887) | (0.181527) | (0.194099) | (0.142228) | (0.142228) | |
Operating Expenses & Income | |||||||
Operating Income | (2.783507) | (1.753885) | (1.154586) | (1.718395) | (1.011632) | (1.023074) | |
Total Operating Expenses | 2.783507 | 1.753885 | 1.154586 | 1.718395 | 1.011632 | 1.023074 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.568906 | 1.566999 | 0.973059 | 1.329307 | 0.788641 | 0.800897 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0614) | (0.0504) | (0.0403) | (0.0328) | (0.0157) | (0.00828) | |
Interest Income | 0.0441 | 0.0118 | 0.0148 | 0.0312 | 0.0518 | 0.0434 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.572864) | (1.672121) | (0.795662) | (1.405406) | (0.845957) | (0.865223) | |
Supplemental | |||||||
EBIT | (1.844824) | (1.702013) | (1.068723) | (1.641281) | - | - | |
EBITDA | (1.296883) | (1.434865) | (0.573875) | (1.178476) | - | - | |