

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373,501,102.9 | 4,110,070 | 4,313,800 | 4,430,096 | 4,433,317.2 | 4,649,979.2 | |
COGS | 222,026,973.1 | 2,516,821 | 2,661,228 | 2,704,093 | 2,853,087.5 | 2,830,853.9 | |
Gross Profit | 151,474,129.8 | 1,593,249 | 1,652,572 | 1,726,003 | 1,580,229.7 | 1,819,125.3 | |
Operating Expenses & Income | |||||||
Operating Income | 43,355,628.7 | 441,298 | 481,775 | 443,319 | 482,615.8 | 539,695.6 | |
Total Operating Expenses | 108,118,386 | 1,151,950 | 1,170,797 | 1,282,684 | 1,097,614 | 1,279,428.7 | |
R&D Expenses | 10,986,216.6 | 112,192 | 122,000 | 116,789.9 | 126,534.3 | - | |
Selling General & Admin Expenses | 54,267,284.5 | 573,165 | 1,181,482 | 1,252,132 | 1,219,078 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,866,207) | (41,898) | (78,346) | (49,802) | (21,320.6) | (29,755.4) | |
Interest Income | 1,243,486 | 18,283 | 36,763 | 27,290 | 18,165 | - | |
Income Tax Expense | 7,275,894.6 | 112,452 | 111,177 | 129,224 | 30,545.6 | 58,696.3 | |
Net Income | |||||||
Net Income | 45,339,084.9 | 300,305 | 331,305 | 284,989 | 327,549.6 | 419,106.4 | |
Supplemental | |||||||
EBIT | 45,432,861.3 | 454,556 | 522,500 | 471,239 | 482,615.8 | 538,408.6 | |
EBITDA | 74,250,163.1 | 736,664 | 828,305 | 819,297 | 836,153 | 900,241.2 | |