
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 222,398.5 | 345,160 | 53,529.9 | 58,159.9 | 73,441.5 |
COGS | 170,229.4 | 272,108.4 | 41,664.6 | 44,851.3 | 55,242.3 |
Gross Profit | 52,169 | 73,051.7 | 11,865.3 | 13,308.6 | 18,199.2 |
Operating Expenses & Income | |||||
Operating Income | (9,899.1) | (346.5) | 700.7 | 1,478.8 | 3,940.8 |
Total Operating Expenses | 232,297.6 | 345,506.5 | 52,829.2 | 56,681.1 | 69,500.7 |
R&D Expenses | 6,472.2 | 7,881.4 | 1,226.5 | 1,330.4 | 1,634 |
Selling General & Admin Expenses | 55,596 | 32,120.8 | 4,653.3 | 4,467.8 | 5,005.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (43.48) | (67.2) | (9.485) | (8.194) | (11.1) |
Interest Income | 3,316.7 | 6,382.9 | 1,949 | 1,960.5 | 1,537.5 |
Income Tax Expense | 1,241.9 | - | - | - | - |
Net Income | |||||
Net Income | (7,781.2) | 2,807.2 | 2,141.8 | 4,161.8 | 5,375.4 |
Supplemental | |||||
EBIT | (10,177.1) | (1,071.8) | - | - | - |
EBITDA | - | - | - | - | - |