

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.917724 | 0.106891 | 0.878459 | 0.688827 | 0.116033 | 0.484627 | |
COGS | 0.749524 | 0.15224 | 0.934697 | 1.034305 | 0.278643 | 0.781156 | |
Gross Profit | 0.1682 | (0.0917) | (0.0562) | (0.345478) | (0.16261) | (0.218807) | |
Operating Expenses & Income | |||||||
Operating Income | (0.511796) | (0.699193) | (2.684368) | (3.979639) | (2.918377) | (3.505945) | |
Total Operating Expenses | 0.525382 | 0.654179 | 2.581645 | 3.634161 | 2.928498 | 3.698852 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.547586 | 0.559215 | 3.023618 | 3.536118 | 2.718975 | 3.187505 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0407) | (0.0135) | (0.0306) | (0.004259) | (0.48311) | (1.402392) | |
Interest Income | - | - | 0.008062 | 0.000108 | - | - | |
Income Tax Expense | 0.0851 | 0.063 | (0.264952) | 1.373435 | 1.373435 | 0.005619 | |
Net Income | |||||||
Net Income | (1.688702) | (1.584603) | (2.506146) | (3.939961) | (4.012052) | (5.347821) | |
Supplemental | |||||||
EBIT | (1.231179) | (0.699036) | (2.68403) | (3.935702) | (3.506166) | (3.905906) | |
EBITDA | (1.09727) | (0.551879) | (2.578527) | (3.780868) | (3.38648) | (3.733901) | |