

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 0.0133 | 0.000156 | - | 0.491697 | 3.813415 | |
COGS | 0.24619 | 0.231127 | 0.247319 | 0.26935 | 1.079631 | 4.467188 | |
Gross Profit | (0.24619) | (0.217848) | (0.247164) | (0.26935) | (0.587934) | (0.653773) | |
Operating Expenses & Income | |||||||
Operating Income | (5.657589) | (4.056655) | (3.847598) | (2.623057) | (2.77225) | (2.656581) | |
Total Operating Expenses | 5.657589 | 4.069934 | 3.847754 | 2.623057 | 3.263947 | 6.469996 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.37384 | 2.837847 | 2.111065 | 1.653984 | 1.198698 | 1.217766 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.93863) | (1.440709) | (1.078953) | (0.707689) | (0.399867) | (0.288179) | |
Interest Income | 0.0363 | 0.006897 | 0.0112 | 0.0272 | 0.0142 | 0.007545 | |
Income Tax Expense | (0.156154) | (0.0796) | (0.106777) | (0.206528) | - | - | |
Net Income | |||||||
Net Income | (7.014602) | (8.676762) | (5.408114) | 1.972564 | 0.130927 | (2.965615) | |
Supplemental | |||||||
EBIT | (6.08073) | (4.056655) | (3.922968) | (2.623057) | - | - | |
EBITDA | (5.063476) | (7.084531) | (4.18862) | - | - | - | |