
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,500,185.8 | 484,601 | 570,463 | 678,526 | 811,623.6 | 945,729.6 | |
COGS | 23,501,620.7 | 243,894 | 273,566 | 299,648 | 375,549.4 | 435,173.3 | |
Gross Profit | 22,998,565.2 | 240,707 | 296,897 | 378,878 | 436,074.2 | 510,556.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,525,057.8 | 34,002 | 54,215 | 100,111 | 142,645.4 | 182,503.6 | |
Total Operating Expenses | 20,473,392.3 | 206,704 | 242,682 | 278,767 | 293,428.8 | 328,052.7 | |
R&D Expenses | 565,074.5 | 6,085 | 6,607 | - | 7,418.5 | - | |
Selling General & Admin Expenses | 9,821,088.5 | 96,900 | 156,761 | 178,261 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (198,253.6) | (2,662) | (4,846) | (5,427) | (5,049.4) | (5,562.1) | |
Interest Income | 44,184.2 | 1,378 | 2,813 | 4,287 | 2,761 | - | |
Income Tax Expense | 545,513.8 | 8,693 | 15,120 | 29,298 | 39,954.8 | 42,448.8 | |
Net Income | |||||||
Net Income | 1,081,822.5 | 19,887 | 35,272 | 63,806 | 98,806.1 | 127,798.5 | |
Supplemental | |||||||
EBIT | 2,477,882 | 33,878 | 55,418 | 98,671 | 142,645.4 | 183,119.6 | |
EBITDA | 4,128,691.1 | 50,295 | 72,533 | 119,913 | 168,591 | 213,785.5 | |