
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.249344 | 2.790617 | 1.351909 | 1.244247 | 3.219336 | 9.256185 | |
COGS | 0.743062 | 0.9489 | 2.691751 | 0.460791 | 1.701489 | - | |
Gross Profit | 2.506282 | 1.841717 | (1.339842) | 0.783456 | 1.517847 | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.560142 | (2.253804) | (5.068914) | (3.016326) | (4.645247) | (1.510959) | |
Total Operating Expenses | 2.689202 | 5.044421 | 3.729072 | 4.260573 | 6.163094 | - | |
R&D Expenses | 0 | 0.000001 | 0.000003 | - | 0.000002 | - | |
Selling General & Admin Expenses | 1.130993 | 2.526924 | 1.840517 | 3.799782 | 1.112964 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000003) | (0.000725) | (0.434406) | - | - | - | |
Interest Income | 0.191022 | 0.31507 | 0.434406 | 0.731961 | 0.700884 | - | |
Income Tax Expense | 0.126055 | 0.0245 | 0.0236 | - | 0.0421 | 0.206502 | |
Net Income | |||||||
Net Income | 0.634103 | (1.944549) | (4.684157) | (2.453977) | (3.986925) | (4.731975) | |
Supplemental | |||||||
EBIT | 0.560142 | (2.253804) | (4.945268) | - | (2.967946) | (1.510957) | |
EBITDA | 0.78768 | (1.998696) | (4.736994) | - | (2.799245) | (1.310702) | |