| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,857,845 | 15,269,078 | 14,717,896 | 16,715,576 | 22,361,030 | 27,595,756 | |
COGS | 8,277,891 | 14,046,985 | 12,315,698 | 13,416,973 | 18,451,279 | 23,133,788 | |
Gross Profit | 579,954 | 1,222,093 | 2,402,198 | 3,298,603 | 3,909,751 | 4,461,968 | |
Operating Expenses & Income | |||||||
Operating Income | (3,784,564) | (5,007,225) | (3,584,819) | (2,361,206) | (1,987,812) | (1,321,949) | |
Total Operating Expenses | 4,337,245 | 6,229,318 | 5,987,017 | 5,659,809 | 5,897,563 | 11,642,327 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 671,857 | 1,246,753 | 1,360,157 | 1,310,455 | 1,286,810 | 2,573,766 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33,965) | (154,238) | (108,949) | (250,209) | (238,140) | (257,535) | |
Interest Income | 85,945 | 201,298 | 68,526 | 89,392 | 67,138 | 81,980 | |
Income Tax Expense | 70,369 | 307,247 | 12,061 | 68,499 | 100,943 | 92,396 | |
Net Income | |||||||
Net Income | (3,334,487) | (5,503,223) | (3,641,715) | (2,531,379) | (2,278,884) | (1,737,867) | |
Supplemental | |||||||
EBIT | (3,853,174) | (5,074,820) | (3,560,252) | (2,272,291) | (1,962,799) | - | |
EBITDA | (3,603,137) | (4,641,917) | (3,113,799) | (1,783,994) | (1,405,357) | - | |
