
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.77 | 15.63 | 65.41 | 26.77 | 45.29 | 42.07 | |
COGS | 4.79876 | 5.916822 | 20.85 | 19.29 | 32.02 | 29.24 | |
Gross Profit | 8.96956 | 9.709611 | 44.56 | 7.483226 | 13.27 | 12.83 | |
Operating Expenses & Income | |||||||
Operating Income | (1.481979) | (8.681529) | (9.273154) | (5.486772) | (2.926071) | (5.061256) | |
Total Operating Expenses | 15.25 | 24.31 | 74.69 | 32.26 | 48.22 | 47.13 | |
R&D Expenses | - | - | - | - | - | 0.0322 | |
Selling General & Admin Expenses | 10.51 | 18.79 | 49.44 | 10.05 | 14.57 | 16.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.108299) | (2.340878) | (1.398344) | (1.108684) | (0.926597) | (0.804469) | |
Interest Income | 0.0178 | 0.02 | 0.000185 | 0.005928 | - | - | |
Income Tax Expense | - | - | (1.032) | - | - | - | |
Net Income | |||||||
Net Income | (2.200047) | (12.82) | (12.35) | (24.25) | (0.377013) | (0.604833) | |
Supplemental | |||||||
EBIT | 1.364975 | - | (9.692147) | - | - | - | |
EBITDA | (1.824603) | (9.873053) | (7.247683) | - | - | - | |