
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 179,128 | 219,954.9 | 276,745 | 337,591.6 | 364,854.7 | |
COGS | 136,653.9 | 158,202 | 179,553.8 | 207,807 | 253,846.1 | |
Gross Profit | 42,474.1 | 61,753 | 97,191.2 | 129,784.6 | 111,008.6 | |
Operating Expenses & Income | ||||||
Operating Income | (21,994.4) | (6,471) | 8,001.1 | 34,026.6 | (29,840.1) | |
Total Operating Expenses | 201,122.4 | 226,426 | 268,743.9 | 303,565 | 394,694.9 | |
R&D Expenses | 16,675.6 | 20,739.9 | 21,201 | 21,053.6 | 25,998.3 | |
Selling General & Admin Expenses | 49,295.8 | 49,516.9 | 65,944.3 | 74,704.4 | 114,850.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,080.7) | (1,583.2) | (1,423.9) | (1,336.9) | (1,885.9) | |
Interest Income | 546 | 657.9 | 819 | 1,291.8 | 2,011.5 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (23,538.4) | (6,686.1) | 13,855.8 | 35,807.2 | (23,355) | |
Supplemental | ||||||
EBIT | - | (5,172.3) | 15,445.7 | 39,322.4 | (22,951.6) | |
EBITDA | (13,557.8) | 4,558 | 23,442.5 | 47,743.7 | (12,752.6) | |