

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 378,253,765.7 | 3,981,578 | 4,395,317 | 4,752,335 | 5,046,602.8 | 5,245,309.4 | |
COGS | 249,617,926.8 | 2,650,102 | 2,885,644 | 3,125,646 | 3,354,875 | 3,499,543.9 | |
Gross Profit | 128,635,838.8 | 1,331,476 | 1,509,673 | 1,626,688 | 1,691,727.9 | 1,745,766.5 | |
Operating Expenses & Income | |||||||
Operating Income | 38,487,133.8 | 377,032 | 392,137 | 401,669 | 417,605.1 | 425,829.3 | |
Total Operating Expenses | 90,148,461.7 | 954,443 | 1,117,536 | 1,225,020 | 1,274,122.7 | 1,319,937.2 | |
R&D Expenses | 9,919,546.3 | 102,207 | 122,499 | - | - | - | |
Selling General & Admin Expenses | 47,839,136.3 | 528,253 | 622,098 | 690,904 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,073,527.6) | (20,293) | (44,900) | (43,030) | (39,221.3) | (41,347) | |
Interest Income | 995,908.6 | 11,563 | 16,108 | 20,109 | 18,795 | - | |
Income Tax Expense | 12,504,942.4 | 107,941 | 115,459 | 100,647 | 118,019.2 | 120,424.8 | |
Net Income | |||||||
Net Income | 26,486,472 | 257,754 | 260,311 | 264,757 | 276,961.4 | 274,926.2 | |
Supplemental | |||||||
EBIT | 38,487,377.2 | 377,033 | 430,194 | 419,125 | 417,605.1 | 438,335 | |
EBITDA | 56,500,596.7 | 559,257 | 645,758 | 665,140 | 695,549.7 | 727,353 | |