
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.0353 | 0.0238 | 0.012 | 0.107207 | - | - | |
Gross Profit | (0.0353) | (0.0238) | (0.012) | (0.107207) | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 1.22135 | 1.777466 | (14.05) | (3.7104) | (3.579) | (9.50523) | |
Total Operating Expenses | 3.266655 | 2.090653 | 3.067213 | 3.603192 | 3.579 | 9.50523 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.234988 | 2.670653 | 3.067213 | 2.566097 | 3.579 | 10.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.0577) | (2.735424) | (6.007) | (7.547732) | |
Interest Income | 0.0222 | 0.0341 | 0.121053 | 0.225226 | 0.44 | 1.742198 | |
Income Tax Expense | (1.980332) | (0.71881) | 4.545137 | (0.778445) | - | - | |
Net Income | |||||||
Net Income | (5.822709) | (5.253499) | (18.57) | 11.27 | (21.43) | (1.880075) | |
Supplemental | |||||||
EBIT | 1.22135 | 1.777466 | (2.958183) | (3.710397) | - | - | |
EBITDA | 1.25664 | 1.801281 | (2.94616) | (3.60319) | - | - | |