

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.387326 | 1.024339 | 2.011251 | 2.38997 | 1.220117 | 1.479567 | |
COGS | 0.534258 | 0.914614 | 1.317218 | 1.428554 | 0.599549 | 0.733711 | |
Gross Profit | (0.146931) | 0.109725 | 0.694034 | 0.961416 | 0.620568 | 0.745856 | |
Operating Expenses & Income | |||||||
Operating Income | (9.465054) | (10.66) | 1.241823 | (3.905336) | (2.45364) | (1.367102) | |
Total Operating Expenses | 9.85238 | 11.68 | 0.769429 | 6.295306 | 3.673757 | 2.846669 | |
R&D Expenses | 0.533029 | 0.262089 | 0.467258 | 0.151426 | - | - | |
Selling General & Admin Expenses | 6.666156 | 8.448106 | 3.349708 | 3.143763 | 2.645207 | 2.112958 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.348328) | (0.208098) | (0.515775) | (1.170328) | (0.587806) | (2.302241) | |
Interest Income | 0.005875 | - | 0.001974 | 0.003588 | 0.003651 | 0.000937 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (9.792408) | (10.9) | (8.361391) | (4.991) | (3.798959) | (1.065985) | |
Supplemental | |||||||
EBIT | (9.492643) | (10.66) | (9.280325) | - | - | - | |
EBITDA | (7.325142) | (8.629185) | 5.238684 | - | - | - | |