
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.05927 | 0.58944 | 0.334606 | 0.248331 | 0.181476 | 0.146719 | |
COGS | 0.598963 | 0.334186 | 0.189758 | 0.226892 | 0.0649 | 0.0577 | |
Gross Profit | 0.460307 | 0.255254 | 0.144848 | 0.0214 | 0.116558 | 0.0353 | |
Operating Expenses & Income | |||||||
Operating Income | (0.627212) | (0.904546) | (1.370375) | (0.876929) | (0.557462) | (0.553815) | |
Total Operating Expenses | 1.087519 | 1.1598 | 1.515223 | 0.898368 | 0.67402 | 0.60126 | |
R&D Expenses | 0.0136 | 0.001282 | 0.019 | 0.0189 | - | - | |
Selling General & Admin Expenses | 1.059428 | 1.084409 | 1.49249 | 0.89059 | 0.65446 | 0.580823 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0734) | (0.143063) | (0.232991) | (0.3586) | (0.270803) | (0.301592) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0909 | 0.143063 | 0.232991 | (0.927974) | (0.828265) | 0.000001 | |
Net Income | |||||||
Net Income | (0.368407) | (1.200458) | (1.503087) | (1.190158) | (0.828265) | (0.855407) | |
Supplemental | |||||||
EBIT | (0.295003) | (1.057395) | (1.270096) | (0.831558) | (0.557462) | (0.553815) | |
EBITDA | (0.269477) | (1.041957) | (1.236756) | (0.780513) | (0.48179) | (0.49542) | |