
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 318.7 | 440.5 | 624.3 | 616.6 | 322.2 | 73,424,940.3 | |
COGS | 209 | 285.8 | 428.9 | 403 | 223.4 | 51,018,274.9 | |
Gross Profit | 109.7 | 154.7 | 195.4 | 213.6 | 98.76 | 22,406,665.4 | |
Operating Expenses & Income | |||||||
Operating Income | 15.36 | 21.83 | 15.05 | 28.69 | (89.16) | (17,922,316.1) | |
Total Operating Expenses | 94.39 | 132.9 | 180.3 | 184.9 | 187.9 | 33,611,932.5 | |
R&D Expenses | 3.320183 | 5.384853 | 10.86 | 11.59 | 13.56 | 3,446,299.7 | |
Selling General & Admin Expenses | 78.8 | 112.2 | 150.2 | 155.9 | 157.3 | 29,742,310.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.76303) | (0.762685) | (1,684,399) | (2.16616) | (1.014111) | (97,583.4) | |
Interest Income | - | 0.762685 | 1.684399 | - | - | - | |
Income Tax Expense | 0.615697 | (7.961321) | 6.244965 | 14.39 | 8.868166 | (56,111.8) | |
Net Income | |||||||
Net Income | 23.74 | 34.58 | 6.858455 | 19.99 | (182.4) | (15,820,453.6) | |
Supplemental | |||||||
EBIT | 20.56 | 22.78 | 16.29 | 29.68 | (186.5) | (15,974,142.5) | |
EBITDA | 28.07 | 33.35 | 32.73 | 45.56 | (170.8) | (13,282,720.9) | |