
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 14.75 | 68.69 | |
COGS | 0.155066 | 0.155066 | 0.155066 | 0.144608 | 31.25 | 41.7 | |
Gross Profit | (0.155066) | (0.155066) | (0.155066) | (0.144608) | (16.5) | 27 | |
Operating Expenses & Income | |||||||
Operating Income | (3.002659) | (3.53641) | (3.179129) | (4.746831) | (22.26) | 20.17 | |
Total Operating Expenses | 3.002659 | 3.53641 | 3.179129 | 4.746831 | 37.02 | 48.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.847593 | 2.351525 | 2.157621 | 4.602223 | 5.723107 | 6.787997 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0415) | (0.03) | (0.0176) | (0.0324) | (5.007448) | (11.87) | |
Interest Income | 0.265826 | 0.462827 | 0.36634 | 1.147124 | 0.900116 | 0.360693 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.723822) | (4.231362) | (2.508953) | (2.909551) | (27.34) | 7.945839 | |
Supplemental | |||||||
EBIT | (2.527241) | - | - | - | - | - | |
EBITDA | (2.527241) | (4.046275) | (2.336314) | - | - | - | |