

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 0.027 | 0.0498 | 0.149264 | 0.635607 | |
COGS | - | - | 0.0563 | 0.21195 | 0.333553 | 0.763505 | |
Gross Profit | - | - | (0.0293) | (0.162192) | (0.184289) | (0.127898) | |
Operating Expenses & Income | |||||||
Operating Income | (1.713064) | (12.09) | (7.867301) | (5.696807) | (6.845288) | (6.167777) | |
Total Operating Expenses | 1.713064 | 12.09 | 7.894287 | 5.746565 | 6.994552 | 6.803384 | |
R&D Expenses | 0.0468 | 0.666725 | 0.33646 | 0.380089 | 0.764902 | 0.33637 | |
Selling General & Admin Expenses | 1.431365 | 11.17 | 6.828675 | 5.166975 | 4.281447 | 4.153548 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.192704) | (0.289601) | (0.309167) | (0.257459) | (0.180548) | (0.0455) | |
Interest Income | 0.0424 | 0.0132 | 0.157107 | 0.670913 | 0.547506 | 0.374613 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.187603) | (17.18) | (8.339913) | (6.137065) | (6.530597) | (5.791305) | |
Supplemental | |||||||
EBIT | (1.713064) | (12.09) | (8.042683) | (6.794081) | (6.350049) | (5.745851) | |
EBITDA | (1.207704) | (16.55) | (7.357916) | (4.892055) | (4.643541) | (3.567418) | |