
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,568,380 | 4,641,644 | 5,374,255 | 5,825,161 | 6,292,967 | 6,292,967 | |
COGS | 2,711,947 | 3,491,713 | 3,959,818 | 4,256,502 | 4,688,619 | 4,688,619 | |
Gross Profit | 856,433 | 1,149,931 | 1,414,437 | 1,568,659 | 1,604,348 | 1,604,348 | |
Operating Expenses & Income | |||||||
Operating Income | 191,460 | 350,551 | 465,563 | 624,318 | 591,855 | 591,855 | |
Total Operating Expenses | 664,972 | 799,379 | 948,874 | 944,341 | 1,012,493 | 1,012,493 | |
R&D Expenses | 160,747 | 205,642 | 234,238 | 265,600 | - | - | |
Selling General & Admin Expenses | 308,429 | 345,509 | 409,279 | 355,697 | 1,012,493 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,954) | (6,741) | (10,057) | (43,440) | (29,288) | (29,288) | |
Interest Income | 66,872 | 37,908 | 26,606 | 118,813 | 129,618 | - | |
Income Tax Expense | 74,520 | 106,758 | 145,049 | 200,503 | 186,857 | 186,857 | |
Net Income | |||||||
Net Income | 160,345 | 221,107 | 267,717 | 416,050 | 439,267 | 439,267 | |
Supplemental | |||||||
EBIT | 280,232 | 387,777 | 499,333 | 639,456 | 760,032 | 751,603 | |
EBITDA | 441,737 | 565,059 | 696,548 | 889,312 | 1,037,813 | 1,029,384 | |