
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 0.111 | 9.063712 | 8.165626 | 3.861356 | 14.31 |
COGS | 1.733247 | 3.86318 | 4.593492 | 2.354938 | 9.444308 |
Gross Profit | 3.738934 | 5.200532 | 3.572134 | 1.506418 | 4.861031 |
Operating Expenses & Income | |||||
Operating Income | (0.631) | (11.44) | (25.41) | (11) | (10.54) |
Total Operating Expenses | 0.742 | 20.5 | 33.57 | 14.86 | 24.84 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.959726 | 3.78177 | 2.675143 | 1.555857 | 1.803033 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.016) | (0.0466) | (0.188898) | (0.195237) | (0.428724) |
Interest Income | 0.017 | 0.133583 | 0.151792 | 0.0817 | 0.136798 |
Income Tax Expense | 0.0216 | (0.289711) | (0.188811) | - | - |
Net Income | |||||
Net Income | (0.63) | (12.72) | (24.36) | (10.63) | (9.716205) |
Supplemental | |||||
EBIT | (0.833921) | (5.578609) | (9.13605) | (11.68) | (10.45) |
EBITDA | (0.543) | (4.997509) | (7.485655) | (7.122599) | (2.026235) |