
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.086 | 0.827266 | 1.219 | 1.498 | 1.497779 | |
COGS | 1.09 | 0.108702 | 0.262689 | 0.28442 | 0.28442 | |
Gross Profit | (0.004465) | 0.718564 | 0.956193 | 1.213 | 1.213359 | |
Operating Expenses & Income | ||||||
Operating Income | (0.382) | (7.74) | (8.066) | (8.573) | (8.572905) | |
Total Operating Expenses | 1.261755 | 8.458342 | 9.022 | 9.786 | 9.786264 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.377381 | 2.176404 | 9.022364 | 2.612 | 2.611789 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0101) | (0.820344) | (1.456) | (1.77) | (1.769796) | |
Interest Income | - | 0.015 | 0.0007 | 0.0162 | - | |
Income Tax Expense | (0.115) | (0.667) | 0.674292 | 0.002033 | 0.002033 | |
Net Income | ||||||
Net Income | (0.15) | (7.752) | (10.72) | (11.1) | (11.1) | |
Supplemental | ||||||
EBIT | (0.382) | (7.598531) | (8.595) | (9.331235) | (9.331412) | |
EBITDA | (0.381765) | (7.28) | (8.245149) | (9.314) | (9.314177) | |