

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,237,185.9 | 40,010,833.6 | 47,364,827.1 | 316,885 | 367,723.2 | 375,825.6 | |
COGS | 21,239,155.5 | 23,789,615.4 | 28,181,035 | 182,334 | 209,179.7 | 212,059.1 | |
Gross Profit | 12,998,030.3 | 16,221,218.2 | 19,183,792.1 | 134,550 | 158,543.6 | 163,766.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,709,732.7 | 3,147,590.8 | 3,795,484.7 | 20,592 | 32,070.1 | 36,046.1 | |
Total Operating Expenses | 10,288,176 | 13,073,627.4 | 15,414,349.5 | 113,959 | 126,473.5 | 127,719.4 | |
R&D Expenses | 674,239.6 | 755,830.7 | 879,223.7 | - | - | - | |
Selling General & Admin Expenses | 7,216,748.2 | 9,253,051.3 | 11,395,690 | 113,958 | 119,280 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,768) | (39,431.2) | (50,570.1) | (353) | (517.4) | (530.8) | |
Interest Income | 33,578.2 | 112,982.9 | 206,519.9 | 1,396 | 1,275 | - | |
Income Tax Expense | 519,001.5 | 957,235.1 | 987,782.9 | 5,728 | 5,230.5 | 5,816.8 | |
Net Income | |||||||
Net Income | 2,693,551.9 | 2,899,054.8 | 3,476,014.8 | 23,876 | 32,975.6 | 31,349.3 | |
Supplemental | |||||||
EBIT | 2,708,881.1 | 3,145,068.2 | 3,769,442.6 | 29,886 | 32,070.1 | 31,604.1 | |
EBITDA | 4,070,377.9 | 4,632,035.4 | 5,629,787.3 | 43,482 | 47,338.5 | 46,369.7 | |