

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.500747 | 3.666383 | 4.825984 | 7.473937 | 5.446757 | 4.467128 | |
COGS | 2.58665 | 3.002801 | 4.371698 | 6.399169 | 3.873917 | 3.789868 | |
Gross Profit | 0.914097 | 0.663582 | 0.454286 | 1.074768 | 1.57284 | 0.67726 | |
Operating Expenses & Income | |||||||
Operating Income | (1.174248) | (2.46547) | (3.838994) | (1.96681) | (1.097055) | (1.753686) | |
Total Operating Expenses | 4.674995 | 6.131853 | 8.664978 | 9.440747 | 6.543812 | 6.220814 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.035676 | 3.017266 | 4.168178 | 2.879578 | 2.518956 | 2.3549 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.154022) | (0.0483) | (0.0513) | (0.00696) | (0.0396) | (0.0353) | |
Interest Income | 0.0269 | 0.0824 | 0.0104 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.370472) | (0.448864) | (2.746914) | (1.811861) | (0.684134) | (1.565459) | |
Supplemental | |||||||
EBIT | (1.174248) | (0.400537) | (2.695581) | (1.804901) | (0.644567) | (1.53018) | |
EBITDA | (1.163781) | (0.372565) | (2.664035) | (1.768082) | (0.620108) | (1.515026) | |