

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,166,976.4 | 102,855,773.9 | 720,207 | 802,996 | 879,122 | 967,284.8 | |
COGS | 48,349,421.4 | 71,132,640.3 | 527,802 | 582,472 | 613,532 | 661,364.6 | |
Gross Profit | 25,817,555 | 31,723,133.7 | 192,405 | 220,524 | 265,590 | 305,920.2 | |
Operating Expenses & Income | |||||||
Operating Income | 11,616,035.7 | 10,004,255.7 | 24,557 | 41,245 | 71,921 | 91,906.7 | |
Total Operating Expenses | 14,201,408 | 21,718,878 | 167,847 | 179,279 | 193,670 | 214,012.5 | |
R&D Expenses | 669,935.5 | 1,048,424.7 | 9,853 | 5,668 | 3,874.4 | - | |
Selling General & Admin Expenses | 8,945,419.2 | 12,508,286.9 | 98,459 | 113,874 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,891.8) | (7,816.5) | (127) | (245) | (430.5) | (494.1) | |
Interest Income | 15,023.5 | 20,120.3 | 189 | 369 | 400 | - | |
Income Tax Expense | 3,789,364.3 | 3,384,980.2 | 11,588 | 10,179 | 24,404 | 28,866.8 | |
Net Income | |||||||
Net Income | 4,624,224.1 | 3,314,921.1 | 5,332 | 16,247 | 31,853 | 44,344.8 | |
Supplemental | |||||||
EBIT | 11,210,735.9 | 9,097,830.8 | 22,664 | 31,070 | 67,045 | 89,020.5 | |
EBITDA | 12,335,938.1 | 10,354,985 | 30,768 | 41,506 | 76,213 | 100,861.8 | |