
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.853169 | 2.256071 | 4.733727 | 6.775066 | 9.091458 | 10.08 | |
COGS | 0.770662 | 1.62549 | 3.803319 | 6.555775 | 9.240189 | 9.493823 | |
Gross Profit | 0.0825 | 0.061 | 0.930408 | 0.219291 | (0.148731) | 0.589898 | |
Operating Expenses & Income | |||||||
Operating Income | (3.933595) | (5.486949) | (7.26615) | (16.08) | (22.94) | (16.12) | |
Total Operating Expenses | 4.016102 | 5.547939 | 8.196558 | 16.3 | 22.79 | 20.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.951526 | 4.731101 | 7.306314 | 11.56 | 16.24 | 12.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.229369) | (0.159141) | (0.0353) | (0.279839) | (1.05078) | (1.128852) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.565547 | 0.196048 | (0.333505) | (2.390171) | - | - | |
Net Income | |||||||
Net Income | (3.597417) | (5.450042) | (7.266149) | (16.08) | (22.94) | (20.65) | |
Supplemental | |||||||
EBIT | (3.656405) | (5.290901) | (7.230852) | (15.81) | (21.89) | (19.53) | |
EBITDA | (3.488559) | (5.074747) | (7.040227) | (14.88) | (19.77) | (17.79) | |