

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,921,513 | 10,974,373 | 13,020,768 | 12,957,064 | 12,479,620 | 12,695,776 | |
COGS | 7,219,841 | 7,739,284 | 9,695,687 | 9,294,512 | 8,635,225 | 8,656,450 | |
Gross Profit | 2,701,672 | 3,235,089 | 3,325,081 | 3,662,552 | 3,844,395 | 4,039,326 | |
Operating Expenses & Income | |||||||
Operating Income | 1,112,396 | 1,273,205 | 1,166,986 | 1,412,640 | 1,545,757 | 1,700,879 | |
Total Operating Expenses | 1,589,276 | 1,961,884 | 2,158,095 | 2,249,912 | 2,298,638 | 2,338,447 | |
R&D Expenses | 618,368 | 735,698 | 742,772 | 734,578 | - | - | |
Selling General & Admin Expenses | 1,240,764 | 1,578,039 | 1,733,501 | 1,843,034 | 2,298,638 | 2,352,209 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,600) | (26,398) | (40,996) | (40,876) | (101,174) | (89,638) | |
Interest Income | 19,304 | 31,058 | 37,580 | 50,925 | 62,872 | 91,283 | |
Income Tax Expense | 229,097 | 262,723 | 288,168 | 313,839 | 367,108 | 400,811 | |
Net Income | |||||||
Net Income | 882,178 | 1,005,277 | 970,573 | 1,141,600 | (326,865) | (221,613) | |
Supplemental | |||||||
EBIT | 1,132,103 | 1,300,894 | 1,309,658 | 1,514,602 | 1,523,548 | 1,605,045 | |
EBITDA | 1,967,336 | 2,305,484 | 2,454,639 | 2,667,589 | 2,704,203 | 2,762,098 | |