

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.856011 | 30.51 | 12.76 | 2.867351 | 2.160874 | 2.160874 | |
COGS | 2.243461 | 15.67 | 6.117903 | 1.398721 | 1.042766 | 1.939673 | |
Gross Profit | 1.61255 | 14.83 | 6.643325 | 1.46863 | 1.118108 | 0.221201 | |
Operating Expenses & Income | |||||||
Operating Income | (16.63) | (16.14) | (18.05) | (10.67) | (6.858724) | (6.911952) | |
Total Operating Expenses | 18.24 | 29.74 | 23.49 | 12.14 | 7.976832 | 7.133156 | |
R&D Expenses | 1.214422 | - | 1.70928 | - | - | - | |
Selling General & Admin Expenses | 14.58 | 23.03 | 19.83 | 9.082415 | 7.007769 | 7.007769 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.365578) | (1.051509) | (1.108525) | (0.474347) | (0.075) | (0.075) | |
Interest Income | - | - | 0.500994 | - | - | - | |
Income Tax Expense | (0.414395) | (0.515719) | (2.2427) | (1.015782) | - | (0.692501) | |
Net Income | |||||||
Net Income | (12.69) | (19.06) | (27.3) | (20.76) | 6.172147 | 6.172147 | |
Supplemental | |||||||
EBIT | (15.4) | (15) | (16.16) | (21.3) | 6.304521 | 6.435758 | |
EBITDA | (13.48) | (12.99) | (15) | (20.39) | 6.417277 | 6.548514 | |