
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (0.593) | (5.979) | (23.17) | (33.92) | 0.436 | 1.204 | |
COGS | - | 1.303 | 3.018 | 2.8 | 3.336 | - | |
Gross Profit | (0.593) | (7.282) | (26.19) | (36.72) | (2.9) | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.454 | (23.9) | (36.94) | (78.67) | 0.297 | (27.66) | |
Total Operating Expenses | (1.047) | 17.92 | 13.76 | 44.75 | 0.139 | 28.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 7.412 | 6.405 | 12.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.035) | (0.059) | (0.003) | (0.003) | (0.003) | |
Interest Income | - | 0.001 | 0.185 | 0.472 | 0.181 | 0.038 | |
Income Tax Expense | 0.084 | (0.098) | - | - | - | - | |
Net Income | |||||||
Net Income | 0.358 | (23.8) | (36.81) | (78.64) | 0.327 | (27.63) | |
Supplemental | |||||||
EBIT | 0.454 | (23.9) | (36.81) | - | - | - | |
EBITDA | - | - | (36.74) | - | - | - | |