
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 0.17784 | 0.17784 | |
COGS | 0.601415 | 0.758305 | 0.719302 | 1.291145 | 1.705935 | 3.034736 | |
Gross Profit | (0.601415) | (0.758305) | (0.719302) | (1.291145) | (1.528095) | (2.856896) | |
Operating Expenses & Income | |||||||
Operating Income | (3.07703) | (4.572284) | (5.043445) | (4.969774) | (4.941059) | (6.246527) | |
Total Operating Expenses | 3.07703 | 4.572284 | 5.043445 | 4.969774 | 5.118899 | 6.424367 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.135018 | 3.277664 | 3.590614 | 3.094989 | 2.900647 | 2.877313 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.105137) | (0.0397) | (0.252037) | (0.548089) | (0.573556) | (0.573556) | |
Interest Income | 0.0112 | 0.001028 | 0.180142 | 0.107231 | 0.114624 | 0.114624 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.595868) | (4.373338) | (1.884322) | (6.358492) | (5.111744) | (5.083595) | |
Supplemental | |||||||
EBIT | (2.922708) | (4.333612) | (4.487154) | (4.847046) | (2.836923) | - | |
EBITDA | (2.144341) | (3.896016) | (0.912983) | (4.198591) | (1.974014) | - | |