

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 279,604,799 | 302,231,360 | 258,935,494 | 300,870,903 | 333,605,938 | 388,338,879 | |
COGS | 170,653,676 | 192,280,873 | 182,726,701 | 188,967,993 | 202,235,513 | 203,185,853 | |
Gross Profit | 108,951,123 | 109,950,487 | 76,208,793 | 111,902,910 | 131,370,425 | 185,153,026 | |
Operating Expenses & Income | |||||||
Operating Income | 51,632,803 | 43,376,630 | 6,566,976 | 32,725,961 | 43,601,051 | 94,148,576 | |
Total Operating Expenses | 57,318,320 | 66,573,857 | 69,641,817 | 79,176,949 | 290,004,887 | 245,120,737 | |
R&D Expenses | 22,402,779 | 24,919,198 | 28,339,724 | 34,998,142 | 37,740,392 | 40,044,364 | |
Selling General & Admin Expenses | 4,840,946 | 5,993,246 | 32,678,162 | 22,642,201 | 37,849,252 | 50,053,104 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431,540) | (763,015) | (930,253) | (903,918) | (605,783) | (4,003,189) | |
Interest Income | 1,278,278 | 3,306,550 | 4,358,022 | 4,819,128 | 4,593,094 | 7,876,511 | |
Income Tax Expense | 13,444,377 | (9,213,603) | (4,480,835) | 3,078,383 | - | 639,694 | |
Net Income | |||||||
Net Income | 39,243,791 | 54,730,018 | 14,473,401 | 33,621,363 | 44,260,956 | 83,333,739 | |
Supplemental | |||||||
EBIT | 53,053,753 | 46,112,846 | 11,048,968 | 37,682,608 | - | - | |
EBITDA | 87,301,114 | 85,220,505 | 49,715,527 | 80,313,430 | - | - | |