

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,177,736.7 | 851,956 | 795,274 | 797,129 | 863,230.6 | 895,514.7 | |
COGS | 53,210,911 | 526,549 | 519,430 | 502,204 | 532,697.1 | 551,429.6 | |
Gross Profit | 35,966,825.8 | 325,407 | 275,844 | 294,925 | 330,533.5 | 344,085 | |
Operating Expenses & Income | |||||||
Operating Income | 22,292,974.3 | 191,359 | 141,919 | 158,846 | 184,919.7 | 195,451.4 | |
Total Operating Expenses | 13,673,851.5 | 134,048 | 133,925 | 136,079 | 145,613.8 | 148,633.6 | |
R&D Expenses | 6,079,349.1 | 51,941 | 49,813 | 46,666 | - | - | |
Selling General & Admin Expenses | 3,948,231.2 | 45,603 | 109,119 | 111,735 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 250,011.3 | 3,840 | 4,549 | 7,122 | 7,537 | - | |
Income Tax Expense | 6,621,587.6 | 56,189 | 46,268 | 45,391 | 58,453.6 | 61,633.8 | |
Net Income | |||||||
Net Income | 18,890,509.7 | 170,587 | 133,159 | 147,557 | 167,591.3 | 180,256.4 | |
Supplemental | |||||||
EBIT | 22,292,974.3 | 191,359 | 141,919 | 158,846 | 184,919.7 | 218,133.9 | |
EBITDA | 28,020,361 | 240,548 | 190,920 | 205,294 | 233,002.4 | 265,090.4 | |