

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.0234 | 0.0188 | 0.0356 | 0.042 | 0.105486 | 0.159541 | |
Gross Profit | (0.0234) | (0.0188) | (0.0356) | (0.042) | (0.105486) | (0.159541) | |
Operating Expenses & Income | |||||||
Operating Income | (3.725038) | (3.393018) | (2.976296) | (2.341653) | (5.271073) | (6.001437) | |
Total Operating Expenses | 3.700319 | 2.912153 | 2.988489 | 3.22425 | 5.271073 | 5.823635 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.638225 | 2.886195 | 2.927047 | 3.124537 | 4.088027 | 5.423106 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.0454) | (0.02) | (0.0647) | |
Interest Income | 0.14959 | 1.41474 | 0.130781 | 0.0454 | 0.0916 | 1.98662 | |
Income Tax Expense | (0.150941) | (0.991678) | (0.0352) | 0.0454 | - | 1.720189 | |
Net Income | |||||||
Net Income | (3.423156) | (1.409662) | (2.905866) | (4.190821) | (4.953433) | (8.735898) | |
Supplemental | |||||||
EBIT | (3.725038) | (3.393018) | (2.976296) | (2.341653) | (6.070353) | (5.888004) | |
EBITDA | (3.701671) | (3.374209) | (2.940706) | (2.299666) | (6.510061) | - | |