
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2.977 | 4.33 | 3.122 | 31.15 | 14.57 |
COGS | 3.54 | 3.51 | 3.398 | 24.1 | 10.02 |
Gross Profit | (0.563) | 0.82 | (0.276) | 7.055 | 4.554 |
Operating Expenses & Income | |||||
Operating Income | (14.31) | (12.95) | (14.84) | (26.7) | (10.68) |
Total Operating Expenses | 17.29 | 17.28 | 17.96 | 57.85 | 25.25 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13.75 | 13.97 | 14.9 | 33.75 | 15.23 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.003) | (0.007) | (0.606) | (4.531) | (3.603) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (14.61) | (12.71) | (20.64) | 7.932 | (14.62) |
Supplemental | |||||
EBIT | (14.6) | (12.69) | (20.02) | 15.95 | - |
EBITDA | (12.91) | (10.34) | (18.01) | 18.73 | - |