
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.545314 | 11.08 | 9.807628 | 16.24 | 13.55 | 6.294354 | |
COGS | 0.855001 | 8.892975 | 16.83 | 20.41 | - | - | |
Gross Profit | 0.690313 | 2.186481 | 9.807628 | 18.22 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (5.701202) | (22.74) | (29.86) | (22.59) | (18.7) | (9.552922) | |
Total Operating Expenses | 7.246516 | 33.82 | 39.67 | 38.83 | 32.25 | 15.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.106998 | 24.71 | 35.94 | 33.37 | 26.58 | 12.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0128) | (0.007295) | (0.002941) | (0.294544) | (2.129295) | (2.262385) | |
Interest Income | - | - | - | - | 0.0725 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.900199) | (24.72) | (31.12) | (23.8) | (22.41) | (13.09) | |
Supplemental | |||||||
EBIT | (6.76461) | (24.28) | - | - | - | - | |
EBITDA | (6.674353) | (24.5) | (30.9) | - | - | - | |