

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0225 | 0.100476 | 0.359147 | 0.529439 | 0.389651 | 0.322503 | |
COGS | 0.008509 | 0.153181 | 0.325878 | 0.346802 | 0.499888 | 0.15201 | |
Gross Profit | 0.014 | (0.0527) | 0.0333 | 0.182637 | (0.110237) | 0.0172 | |
Operating Expenses & Income | |||||||
Operating Income | (0.587058) | (0.984839) | (17.56) | (1.411119) | (1.849014) | (1.890015) | |
Total Operating Expenses | 0.601022 | 0.932134 | 17.59 | 1.593756 | 1.738777 | 1.838504 | |
R&D Expenses | 0.006577 | - | - | - | - | - | |
Selling General & Admin Expenses | 0.601022 | 0.932134 | 16.83 | 0.759637 | 2.068058 | 1.991794 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.469037) | (0.343923) | (0.812001) | (0.24318) | (0.152727) | (0.136761) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.469037 | 0.343923 | 4.395595 | (0.000001) | - | (0.002284) | |
Net Income | |||||||
Net Income | (6.022813) | 2.920382 | (27.16) | (1.136776) | (1.585747) | (1.610783) | |
Supplemental | |||||||
EBIT | (3.185772) | 3.264305 | (21.95) | (0.8936) | - | - | |
EBITDA | (3.08474) | 4.249144 | (21.16) | (0.884466) | (1.433024) | (1.890012) | |