

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.236022 | 0.223116 | 0.151357 | 0.0923 | 0.083 | 0.109955 | |
Gross Profit | (0.236022) | (0.223116) | (0.151357) | (0.0923) | (0.083) | (0.109955) | |
Operating Expenses & Income | |||||||
Operating Income | (2.791735) | (4.185168) | (2.80805) | (2.944234) | (3.247408) | (4.748049) | |
Total Operating Expenses | 2.689789 | 4.176603 | 2.836885 | 2.944234 | 3.247408 | 5.152381 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.220359 | 3.527348 | 2.439739 | 0.99219 | 1.535845 | 3.59276 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0422) | (0.0403) | (0.0126) | (0.0292) | (0.131045) | (0.153137) | |
Interest Income | 0.127447 | 0.214545 | 0.18019 | 0.0151 | 0.019 | 0.0547 | |
Income Tax Expense | 0.0489 | 0.0403 | 0.108094 | 0.000001 | - | - | |
Net Income | |||||||
Net Income | (2.905822) | (4.785845) | (3.036836) | (28.17) | (4.159197) | (4.863986) | |
Supplemental | |||||||
EBIT | (2.791736) | (4.976067) | (2.80805) | (28.13) | (3.330402) | (5.21946) | |
EBITDA | (2.555714) | (4.752951) | (2.656693) | (3.03506) | (3.329678) | (5.109505) | |