
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.313656 | 2.553061 | 5.82214 | 5.499689 | 18.04 | 27.37 | |
COGS | 1.611961 | 1.567648 | 2.28641 | 2.081563 | 6.771533 | 9.430697 | |
Gross Profit | 0.701695 | 0.985413 | 3.53573 | 3.418126 | 11.27 | 17.94 | |
Operating Expenses & Income | |||||||
Operating Income | (7.47908) | (5.895664) | (3.053759) | (3.656876) | (8.155409) | (9.112992) | |
Total Operating Expenses | 9.792736 | 8.448725 | 8.875899 | 9.156565 | 26.2 | 36.48 | |
R&D Expenses | 0.215285 | 0.003 | 0.0055 | - | - | - | |
Selling General & Admin Expenses | 7.794899 | 6.729581 | 6.432912 | 6.928977 | 19.23 | 26.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007959) | (0.0938) | (0.502089) | (0.616809) | (0.257076) | (0.376561) | |
Interest Income | 0.009309 | 0.001838 | 0.353 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (7.588239) | (6.086881) | (3.908848) | (4.746519) | (8.412485) | (9.489557) | |
Supplemental | |||||||
EBIT | (7.47908) | (5.895664) | - | - | - | - | |
EBITDA | (7.409689) | (5.862723) | (2.5624) | - | - | - | |