
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | - | - | 2.94 | 2.714 | |
COGS | 0.055 | 0.055 | 0.069 | 0.064 | - | |
Gross Profit | (0.055) | (0.055) | (0.069) | 2.94 | 2.714 | |
Operating Expenses & Income | ||||||
Operating Income | (3.283) | (9.083) | (4.946) | (6.253) | (5.206) | |
Total Operating Expenses | 3.387 | 9.083 | 4.949 | 3.004 | 7.92 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.477 | 4.008 | 4.226 | 7.088 | 6.691 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.026) | (0.035) | (0.036) | (0.077) | (0.03) | |
Interest Income | 0.002 | 0.001 | 0.003 | 0.009 | 0.122 | |
Income Tax Expense | (0.249) | 0.221 | (0.323) | 2.412 | - | |
Net Income | ||||||
Net Income | (2.932) | (9.305) | (4.565) | (7.578) | (6.976) | |
Supplemental | ||||||
EBIT | (3.283) | (9.083) | (4.946) | (7.501) | (6.946) | |
EBITDA | (3.228) | (9.028) | (4.877) | (7.437) | (6.871) | |