

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,720,166.2 | 560,191 | 486,507 | 779,707 | 1,135,714 | 1,235,711.5 | |
COGS | 22,019,725.9 | 241,130 | 240,477 | 334,622 | 405,036.5 | 423,658.7 | |
Gross Profit | 28,700,440.3 | 319,061 | 246,030 | 445,085 | 730,677.4 | 812,052.8 | |
Operating Expenses & Income | |||||||
Operating Income | 13,958,535.8 | 167,687 | 81,628 | 228,161 | 499,604.1 | 565,904.6 | |
Total Operating Expenses | 14,741,904.4 | 151,374 | 164,402 | 216,924 | 231,073.4 | 246,147.2 | |
R&D Expenses | 5,888,342.9 | 60,100 | 65,500 | - | - | - | |
Selling General & Admin Expenses | 14,736,916.4 | 152,042 | 158,963 | 195,392 | 229,628 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,863) | (875) | (4,702) | (5,282) | (2,771.3) | (1,028.1) | |
Interest Income | 232,613.9 | 4,458 | 1,244 | 1,895 | 20,354 | - | |
Income Tax Expense | 3,533,249.1 | 40,870 | 15,880 | 63,597 | 142,256.8 | 169,802.5 | |
Net Income | |||||||
Net Income | 10,621,037.7 | 130,400 | 62,290 | 161,177 | 377,715.6 | 460,694 | |
Supplemental | |||||||
EBIT | 14,191,149.7 | 172,145 | 82,872 | 230,056 | 499,604.1 | 567,555.3 | |
EBITDA | 16,012,156.3 | 193,541 | 108,976 | 257,131 | 525,377.3 | 594,199.2 | |