

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.306657 | 0.211174 | 0.14302 | 0.122792 | 0.113603 | 0.0586 | |
Gross Profit | (0.306657) | (0.211174) | (0.14302) | (0.122792) | (0.113603) | (0.0586) | |
Operating Expenses & Income | |||||||
Operating Income | (3.312983) | (2.339406) | (2.213124) | (1.857906) | (2.43351) | (1.653747) | |
Total Operating Expenses | 3.075924 | 2.222029 | 2.240341 | 2.072804 | 2.319907 | 1.595177 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.603378 | 1.871334 | 2.081651 | 2.048045 | 1.190729 | 1.55172 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0233) | (0.007721) | (0.004418) | (0.006114) | (0.0055) | (0.005073) | |
Interest Income | 0.00636 | 0.00106 | 0.47317 | 0.26839 | 0.0645 | 0.0121 | |
Income Tax Expense | 0.0632 | 0.0927 | 0.163963 | (0.216547) | (0.000003) | 0.000003 | |
Net Income | |||||||
Net Income | (3.336748) | (2.355227) | (1.755587) | (1.647473) | (2.385721) | (1.635097) | |
Supplemental | |||||||
EBIT | (3.313483) | (2.339406) | (1.751169) | (1.641354) | (2.380225) | (1.630022) | |
EBITDA | (2.949095) | (2.081794) | (1.570566) | (1.518562) | (2.266622) | (1.571458) | |