
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,911,339.5 | 70,410,221.3 | 91,539,865.2 | 106,695,893.9 | 121,206,881.8 | 127,693,425.4 | |
COGS | 37,929,515.7 | 73,286,232.3 | 87,654,421.2 | 92,039,578.3 | 103,310,147.9 | 106,086,432.8 | |
Gross Profit | (10,018,176.2) | (2,876,011) | 3,885,444 | 14,656,315.5 | 17,896,733.9 | 21,606,992.6 | |
Operating Expenses & Income | |||||||
Operating Income | (13,037,025.6) | (7,840,137.4) | (2,587,317.6) | 6,813,324.9 | 9,138,015.8 | 12,683,838.5 | |
Total Operating Expenses | 40,948,365.1 | 78,250,358.8 | 94,127,182.8 | 99,882,569 | 112,068,866 | 115,009,586.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,834,344.6 | 2,712,271.3 | 4,994,506.8 | 6,145,797.7 | 6,656,085.2 | 8,923,154.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,072,335.5) | (1,164,559) | (1,554,935.8) | (1,281,733.9) | (838,122.2) | (873,560.1) | |
Interest Income | 83,965.4 | 106,237.2 | 71,837.1 | 56,239.3 | 328,474.7 | 441,271.1 | |
Income Tax Expense | 313,769.8 | 278,083.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (12,907,117.6) | (11,298,155.2) | (5,930,301.6) | 7,564,092 | 7,204,392.4 | 11,039,514.8 | |
Supplemental | |||||||
EBIT | (12,936,681.9) | (7,433,692.6) | - | - | - | - | |
EBITDA | (9,843,464.6) | - | - | - | - | - | |