
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,687,870 | 101,793,582 | 161,427,568 | 189,068,040 | 331,837,561 | - | |
COGS | 91,623,165 | 87,099,750 | 137,919,092 | 161,767,222 | 279,154,754 | - | |
Gross Profit | 34,064,705 | 14,693,832 | 23,508,476 | 27,300,818 | 52,682,807 | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,120,338 | (10,630,914) | 18,210,680 | (5,901,408) | 3,628,893 | - | |
Total Operating Expenses | 122,567,532 | 112,424,496 | 143,216,888 | 194,969,448 | 328,208,668 | - | |
R&D Expenses | 4,662,419 | 2,612,476 | 2,584,055 | 2,590,874 | 3,501,153 | - | |
Selling General & Admin Expenses | 15,669,292 | 13,070,375 | 16,657,003 | 20,276,708 | 35,673,036 | 48,638,943 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,123,538) | (9,786,976) | (15,672,889) | (21,485,084) | (28,787,185) | (22,432,905) | |
Interest Income | 2,688,018 | 2,726,990 | 4,480,942 | 4,628,985 | 6,756,082 | 4,165,485 | |
Income Tax Expense | 10,704,615 | 10,711,975 | - | - | - | - | |
Net Income | |||||||
Net Income | (2,513,883) | 8,781,861 | 2,156,925 | 11,903,028 | 11,349,934 | - | |
Supplemental | |||||||
EBIT | 3,120,338 | (11,544,664) | - | - | - | - | |
EBITDA | 27,189,617 | 43,826,567 | - | - | - | - | |