

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 671,017,065.2 | 6,401,320 | 7,144,733 | 7,161,777 | 7,587,434.9 | 7,726,638.6 | |
COGS | 520,125,480.1 | 4,714,024 | 6,054,780 | 6,058,910 | 6,410,461.9 | 6,551,780.3 | |
Gross Profit | 80,476,371.8 | 801,488 | 1,089,953 | 1,102,867 | 1,176,973 | 1,174,858.3 | |
Operating Expenses & Income | |||||||
Operating Income | 41,507,829.4 | 420,690 | 374,789 | 518,953 | 574,595.1 | 548,881.7 | |
Total Operating Expenses | 56,001,182.5 | 460,309 | 709,354 | 583,914 | 602,377.9 | 625,977.7 | |
R&D Expenses | 60,532,651.7 | 521,615 | 550,921 | - | - | - | |
Selling General & Admin Expenses | 44,553,465.3 | 406,205 | 428,892 | 604,673 | 195,253 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,022,308.8) | (13,666) | (22,246) | (25,810) | (31,930.7) | (35,158.3) | |
Interest Income | 5,140,620.7 | 51,483 | 78,711 | 86,368 | 363,837 | - | |
Income Tax Expense | 11,685,927.5 | 109,009 | 80,664 | 112,748 | 130,595.9 | 115,575.9 | |
Net Income | |||||||
Net Income | 32,106,189.7 | 314,633 | 312,791 | 419,081 | 446,548.2 | 433,809.9 | |
Supplemental | |||||||
EBIT | 43,186,858.8 | 425,795 | 381,780 | 518,953 | 574,595.1 | 579,756.7 | |
EBITDA | 85,345,204.1 | 790,430 | 756,049 | 895,546 | 955,048.9 | 962,906.1 | |