
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.499355 | 5.628616 | 13.3 | 22.22 | 24.84 | 16.86 | |
COGS | 1.713774 | 3.684925 | 7.183029 | 14.66 | 16.07 | 11.26 | |
Gross Profit | 0.785581 | 1.943691 | 6.112049 | 7.566833 | 8.778214 | 5.597194 | |
Operating Expenses & Income | |||||||
Operating Income | (7.101845) | (2.391738) | (0.799996) | (1.793759) | (0.971702) | (2.43118) | |
Total Operating Expenses | 9.6012 | 8.020354 | 14.1 | 24.02 | 25.82 | 19.29 | |
R&D Expenses | 0.18175 | 0.0893 | - | - | - | - | |
Selling General & Admin Expenses | 7.612976 | 3.491041 | 6.191512 | 8.45983 | 8.37534 | 7.713015 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.457653) | (0.276597) | (0.343918) | (1.040193) | (1.396778) | (1.177513) | |
Interest Income | 0.008303 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (7.615864) | (2.749939) | (4.281639) | (3.544642) | (13.24) | (14.49) | |
Supplemental | |||||||
EBIT | (7.165014) | - | - | - | - | - | |
EBITDA | (7.065511) | (1.389943) | (2.617713) | - | - | - | |