
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15.63 | 65.41 | 26.77 | 45.29 | 62.21 |
COGS | 5.916822 | 20.85 | 19.29 | 32.02 | 45.33 |
Gross Profit | 9.709611 | 44.56 | 7.483226 | 13.27 | 16.88 |
Operating Expenses & Income | |||||
Operating Income | (8.681529) | (9.273154) | (5.486772) | (2.926071) | (6.471828) |
Total Operating Expenses | 24.31 | 74.69 | 32.26 | 48.22 | 68.69 |
R&D Expenses | - | - | - | - | 0.205926 |
Selling General & Admin Expenses | 18.18 | 46.73 | 10.05 | 14.57 | 22.39 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.340878) | (1.398344) | (1.108684) | (0.926597) | (0.793816) |
Interest Income | 0.02 | 0.000185 | 0.005928 | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (12.82) | (12.35) | (24.25) | (0.377013) | (11.38) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |