
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,535,764 | 11,349,167 | 14,785,492 | 15,894,462 | 18,322,117 | 19,432,797 | |
COGS | 3,775,719 | 5,479,970 | 7,764,327 | 7,413,392 | 8,494,586 | 8,952,997 | |
Gross Profit | 760,045 | 5,869,197 | 7,021,165 | 8,481,070 | 9,827,531 | 10,479,800 | |
Operating Expenses & Income | |||||||
Operating Income | (22,384,656) | (30,329,628) | (10,278,970) | (2,240,874) | (378,254) | 233,371 | |
Total Operating Expenses | 23,144,701 | 36,198,825 | 17,300,135 | 10,721,944 | 10,205,785 | 10,246,429 | |
R&D Expenses | 2,490,074 | 4,642,199 | 3,517,369 | 1,756,068 | 2,152,272 | 2,142,784 | |
Selling General & Admin Expenses | 7,786,832 | 12,705,888 | 5,647,458 | 4,396,253 | 3,988,925 | 4,899,222 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (263,732) | (193,271) | (369,285) | (494,053) | (535,152) | (603,009) | |
Interest Income | 46,011 | 178,861 | 1,099,607 | 2,589,686 | 51,265 | 676,842 | |
Income Tax Expense | 217,940 | (136,064) | (115,692) | 189,025 | 415,081 | 497,400 | |
Net Income | |||||||
Net Income | (22,429,242) | (40,408,492) | (90,395,629) | (5,154,924) | (1,185,654) | (644,383) | |
Supplemental | |||||||
EBIT | (21,994,854) | (40,351,285) | (90,053,307) | (4,791,467) | (563,888) | 309,595 | |
EBITDA | (19,577,848) | (37,438,398) | (87,382,159) | (4,047,292) | 184,664 | 1,092,884 | |