

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.794081 | 2.794081 | 30.83 | 31.64 | 22.25 | 10.43 | |
COGS | 1.109379 | 1.109379 | 19.45 | 20.98 | 16.27 | 7.463145 | |
Gross Profit | 1.684702 | 1.684702 | 11.38 | 10.66 | 5.980997 | 2.964426 | |
Operating Expenses & Income | |||||||
Operating Income | (8.016292) | (10.41) | (22.8) | (28.79) | (20.77) | (13.73) | |
Total Operating Expenses | 10.81 | 10.98 | 34.18 | 38.49 | 26.75 | 16.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.700994 | 9.700994 | 34.18 | 37.42 | 24.8 | 15.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.135603) | (1.135603) | (3.620212) | (3.802346) | (3.041715) | (3.878974) | |
Interest Income | 0.006552 | 0.006552 | 0.0002 | - | - | - | |
Income Tax Expense | 0.0016 | 0.0982 | (0.000676) | 0.0185 | 0.0261 | 0.0258 | |
Net Income | |||||||
Net Income | (15.42) | (19.22) | (29.48) | (31.96) | (24.5) | (18.37) | |
Supplemental | |||||||
EBIT | (5.585646) | (10.64) | (22.8) | (27.19) | (21.43) | (14.46) | |
EBITDA | - | (10.41) | (22.8) | (26.12) | (16.95) | (12.06) | |