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| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 3,327,875 | 4,535,764↑36.3% | 11,349,167↑150.2% | 14,785,492↑30.3% | 15,894,462↑7.5% |
| Gross Profit | 889,369 | 760,045↓14.5% | 5,869,197↑672.2% | 7,021,165↑19.6% | 8,481,070↑20.8% |
| Operating Income | -14,728,263 | -22,384,656↓52.0% | -30,329,628↓35.5% | -10,278,970↑66.1% | -2,240,874↑78.2% |
| Net Income | -16,735,217 | -22,429,242↓34.0% | -40,408,492↓80.2% | -90,395,629↓123.7% | -5,154,924↑94.3% |
| EBITDA | -14,887,106 | -19,577,848↓31.5% | -37,438,398↓91.2% | -87,382,159↓133.4% | -4,047,292↑95.4% |
| EPS Diluted | -14.25 | -19.10↓34.0% | -39.60↓107.3% | -85.10↓114.9% | -4.80↑94.4% |