

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 404,257,446.6 | 4,031,414 | 4,180,972 | 4,509,821 | 4,628,762.6 | 4,700,199.6 | |
COGS | 216,958,792.5 | 2,203,612 | 2,212,062 | 2,366,726 | 2,464,921 | 2,451,762.9 | |
Gross Profit | 187,298,654.1 | 1,827,802 | 1,968,910 | 2,143,095 | 2,163,841.5 | 2,248,436.7 | |
Operating Expenses & Income | |||||||
Operating Income | 32,438,334.9 | 353,399 | 375,366 | 279,754 | 455,787.4 | 471,108.3 | |
Total Operating Expenses | 154,860,319.3 | 1,474,403 | 1,593,544 | 1,863,341 | 1,708,054.2 | 1,777,328.4 | |
R&D Expenses | 33,061,976.4 | 306,730 | 331,914 | 337,348 | 339,584.1 | 352,825.6 | |
Selling General & Admin Expenses | 117,562,643.2 | 1,121,687 | 1,197,960 | 1,303,546 | 1,367,277 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74,445.8) | (1,046) | (2,267) | (3,745) | (7,311.4) | (9,917.1) | |
Interest Income | 256,820.6 | 5,177 | 11,113 | 15,602 | 14,907 | - | |
Income Tax Expense | 8,269,118.6 | 92,356 | 106,346 | 118,287 | 124,014.1 | 139,914.9 | |
Net Income | |||||||
Net Income | 24,706,100.3 | 243,961 | 264,513 | 160,025 | 332,342.8 | 346,846.6 | |
Supplemental | |||||||
EBIT | 34,632,701.6 | 379,340 | 393,034 | 444,854 | 489,791 | - | |
EBITDA | 60,089,933.3 | 605,832 | 631,710 | 680,319 | 729,235.8 | 676,598.5 | |