
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.423475 | 1.482716 | 4.082064 | 3.243091 | 3.099345 | 3.188401 | |
COGS | 1.457275 | 1.595924 | 3.512026 | 2.399252 | 2.094345 | 2.17407 | |
Gross Profit | (0.0338) | (0.113208) | 0.570039 | 0.843839 | 1.005 | 1.014331 | |
Operating Expenses & Income | |||||||
Operating Income | (0.684991) | (6.904943) | (5.55817) | (4.183454) | (2.137782) | (1.654637) | |
Total Operating Expenses | 2.108467 | 8.387659 | 9.640234 | 7.426545 | 5.237127 | 4.843038 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.651192 | 6.791735 | 5.649128 | 4.632012 | 2.774812 | 2.32765 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0993) | (0.126508) | (0.330481) | (0.320138) | (0.19193) | (0.24142) | |
Interest Income | - | - | 0.009458 | 0.087 | 0.168551 | 0.181019 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.70487) | (6.557172) | (5.926316) | (4.602106) | (2.128) | (2.140583) | |
Supplemental | |||||||
EBIT | (0.684991) | (3.698268) | (5.577774) | (4.281968) | (1.93607) | - | |
EBITDA | (3.304834) | (6.11149) | (4.760588) | (3.632629) | (1.365313) | - | |