

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.910227 | 2.478736 | 4.443036 | 3.090788 | 0.0159 | - | |
COGS | 0.654177 | 2.143359 | 3.451163 | 2.505389 | 0.009065 | - | |
Gross Profit | 0.25605 | 0.335377 | 0.991873 | 0.585399 | 0.006847 | - | |
Operating Expenses & Income | |||||||
Operating Income | (2.358774) | (4.385789) | (3.156464) | (2.5144) | (0.0891) | 0.212403 | |
Total Operating Expenses | 2.614824 | 4.721166 | 4.148337 | 3.099799 | 0.096 | 0.336348 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.577889 | 3.219827 | 3.955551 | 3.960729 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.418959) | (0.982378) | (1.040651) | (1.223776) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.425249 | 0.959778 | 3.11592 | 0.000002 | - | - | |
Net Income | |||||||
Net Income | (3.125595) | (7.020137) | (7.313035) | (4.266514) | (0.260299) | 0.212513 | |
Supplemental | |||||||
EBIT | (2.706636) | (6.037759) | (5.986367) | (3.042742) | - | - | |
EBITDA | (2.66643) | (5.979046) | (5.681155) | (2.831084) | (0.260297) | 0.212513 | |