
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.068595 | 1.169334 | 2.952028 | 3.243091 | 3.099345 | 3.188401 | |
COGS | 1.093968 | 1.258615 | 2.539793 | 2.399252 | 2.094345 | 2.17407 | |
Gross Profit | (0.0254) | (0.0893) | 0.412235 | 0.843839 | 1.005 | 1.014331 | |
Operating Expenses & Income | |||||||
Operating Income | (0.514219) | (5.445539) | (4.019504) | (4.183454) | (2.137782) | (1.654637) | |
Total Operating Expenses | 1.582814 | 6.614873 | 6.971532 | 7.426545 | 5.237127 | 4.843038 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.488846 | 5.356258 | 4.085282 | 4.632012 | 2.774812 | 2.32765 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0745) | (0.0998) | (0.238994) | (0.320138) | (0.19193) | (0.24142) | |
Interest Income | - | - | 0.00684 | 0.087 | 0.168551 | 0.181019 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.781225) | (5.171271) | (4.285736) | (4.602106) | (2.128) | (2.140583) | |
Supplemental | |||||||
EBIT | (0.514219) | (2.916615) | (4.033681) | - | - | - | |
EBITDA | (2.48092) | (4.819787) | (3.442716) | - | - | - | |