
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.888867 | 0.390188 | 3.923501 | 3.853361 | 2.81002 | 2.648943 | |
COGS | 0.674372 | 0.299442 | 3.495008 | 4.026211 | 3.105098 | 3.231008 | |
Gross Profit | 0.214495 | 0.0907 | 0.428493 | (0.17285) | (0.295078) | (0.582065) | |
Operating Expenses & Income | |||||||
Operating Income | (0.0974) | (0.068) | (0.597199) | (1.104986) | (1.167947) | (1.548491) | |
Total Operating Expenses | 0.986292 | 0.458182 | 4.5207 | 4.958347 | 3.977967 | 4.197434 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.260624 | 0.154855 | 0.953774 | 0.825581 | 0.760386 | 0.803904 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0768) | (0.00455) | (0.004559) | - | - | - | |
Interest Income | 0.00052 | 0.00008 | 0.000401 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.143191) | 0.384463 | (2.412275) | (1.410865) | (1.531126) | (1.878383) | |
Supplemental | |||||||
EBIT | (0.0974) | (0.138834) | (0.678738) | - | - | - | |
EBITDA | 0.0356 | 0.415917 | (1.720394) | - | - | - | |