

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.09 | 10.03 | 7.309996 | 3.297916 | 3,297.9 | 1.118804 | |
COGS | 7.193493 | 7.802175 | 6.226696 | 2.335775 | 2.335775 | 1.209198 | |
Gross Profit | 3.900677 | 2.227404 | 1.609883 | 0.962141 | 3,295.6 | (0.0904) | |
Operating Expenses & Income | |||||||
Operating Income | (5.501343) | (5.683874) | (6.744543) | (4.382042) | (4.382042) | (3.856235) | |
Total Operating Expenses | 9.40202 | 7.911278 | 8.354426 | 5.344183 | 5.344183 | 3.878083 | |
R&D Expenses | 1 | 0.0365 | 1.75 | - | - | - | |
Selling General & Admin Expenses | 6.437839 | 6.480694 | 5.36423 | 5.341728 | 5.341728 | 3.765844 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.531733) | (2.637132) | (4.755386) | (1.759399) | (1.759399) | (2.159069) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.484316 | 2.845921 | 39,747 | (108.2) | - | (0.0346) | |
Net Income | |||||||
Net Income | (8.071851) | (4.018893) | (21.63) | (10,418.9) | (10,418.9) | 5.444032 | |
Supplemental | |||||||
EBIT | (6.587535) | (1.458378) | (16.89) | (8.767719) | (8.767719) | - | |
EBITDA | (4.801893) | (0.0481) | (15.65) | (8.765264) | (8.765264) | - | |