
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,456,791.1 | 2,547,023.1 | 26,418 | 34,057 | 43,737 | |
COGS | 738,923.5 | 1,236,124.1 | 12,710 | 16,255 | 20,219 | |
Gross Profit | 717,867.6 | 1,310,899 | 13,708 | 17,802 | 23,518 | |
Operating Expenses & Income | ||||||
Operating Income | (128,510.3) | 6,591.3 | 801 | 1,981 | 2,976 | |
Total Operating Expenses | 1,585,301.4 | 2,540,431.9 | 25,617 | 32,076 | 40,761 | |
R&D Expenses | 196,819.5 | 299,405.2 | 3,141 | 4,650 | 5,343 | |
Selling General & Admin Expenses | 652,483 | 1,048,356.5 | 10,092 | 11,532 | 15,586 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11,091.2) | (20,025.8) | (285) | (367) | (464) | |
Interest Income | 4,969.5 | 27,984.7 | 547 | 448 | 162 | |
Income Tax Expense | 920.5 | 11,754.7 | - | - | - | |
Net Income | ||||||
Net Income | (135,603.8) | 2,795.5 | 1,002 | 2,927 | 2,558 | |
Supplemental | ||||||
EBIT | (129,676) | 6,591.3 | 1,348 | 2,429 | 3,138 | |
EBITDA | (40,768.2) | 205,887.8 | 3,376 | 5,359 | 7,013 | |