
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,553,220.2 | 20,124,069.5 | 21,436,788.4 | 16,592,248.9 | 13,266,730.7 | 14,255,668.2 | |
COGS | 10,475,602.1 | 15,903,322.8 | 17,654,581.1 | 13,498,684.9 | 11,804,981.4 | 11,754,843.6 | |
Gross Profit | 3,077,618.2 | 4,220,746.7 | 3,782,207.3 | 3,093,564 | 1,461,749.3 | 2,500,824.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,067,575.6 | 1,808,013 | 1,545,488.7 | 363,304.5 | (1,722,360.8) | (842,261.4) | |
Total Operating Expenses | 12,485,644.6 | 18,316,056.5 | 19,891,299.7 | 16,228,944.4 | 14,989,091.5 | 15,097,929.6 | |
R&D Expenses | 877,647.9 | 1,076,352.6 | 1,098,470.2 | 1,297,537 | 1,420,947 | 1,575,122.9 | |
Selling General & Admin Expenses | 594,651.1 | 807,048.7 | 588,962.7 | 938,891.5 | 1,357,124.7 | 1,356,499.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57,204.7) | (90,059) | (273,538.6) | (335,645.5) | (313,388.2) | (336,952) | |
Interest Income | 12,208.6 | 43,378.7 | 79,750.4 | 54,976.1 | 43,661.6 | 45,977.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,169,801.4 | 1,952,148.5 | 2,009,207.1 | 599,289.8 | (649,468.7) | 37,645.9 | |
Supplemental | |||||||
EBIT | - | 2,742,334.4 | 2,655,346.9 | 862,967.4 | (1,050,627.3) | 106,790.3 | |
EBITDA | 2,972,703.8 | 4,205,667.6 | 4,383,318.6 | 2,737,831.7 | 1,052,362.6 | 2,376,677 | |