

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 187,723,416.1 | 207,849,920.2 | 195,412,043 | 2,481,631.4 | 2,765,766.9 | 149,468 | |
COGS | 130,661,711.8 | 144,507,533.2 | 132,802,490.2 | 1,664,062.5 | 1,908,232.7 | - | |
Gross Profit | 57,061,704.3 | 63,342,387 | 62,609,552.7 | 817,568.9 | 857,534.2 | 36,623.4 | |
Operating Expenses & Income | |||||||
Operating Income | (7,536,249.5) | (14,100,652.6) | (15,172,155.4) | (76,851) | 21,768.7 | 2,977.6 | |
Total Operating Expenses | 64,597,953.8 | 77,443,039.6 | 77,781,708.1 | 894,419.9 | 1,032,255 | 14,156.9 | |
R&D Expenses | 2,299,777.8 | 2,933,118.1 | 3,154,981.2 | 52,266.2 | 92,095 | 2,001.9 | |
Selling General & Admin Expenses | 19,923,939.1 | 24,287,537.3 | 23,479,669.8 | 285,294.2 | 312,340.8 | 20,272.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,019,057.9) | (3,998,194.8) | (5,465,064.3) | (80,840.5) | (93,263.1) | (10,781.5) | |
Interest Income | 3,027,985.1 | 4,300,874.8 | 7,506,967.6 | 4,925.3 | 6,252.1 | - | |
Income Tax Expense | 2,478,180 | (1,765,257.2) | 274,522.1 | 25,410.7 | 42,204.9 | 23,181.8 | |
Net Income | |||||||
Net Income | 4,340,619.3 | (20,352,891.8) | (8,582,556.2) | (142,700.9) | (112,372.2) | - | |
Supplemental | |||||||
EBIT | 9,837,857.1 | (18,119,954.2) | (2,842,969.9) | (36,449.7) | 21,768.7 | - | |
EBITDA | 23,500,173.2 | (2,137,325.6) | 12,796,923.7 | 193,188.4 | 261,085.8 | 7,438.9 | |