

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 307,285,486.1 | 2,859,041 | 2,960,916 | 3,195,828 | 3,378,099.2 | 3,446,347.8 | |
COGS | 160,935,224.6 | 1,721,113 | 1,774,656 | 1,895,749 | 1,999,966.9 | 2,060,897.4 | |
Gross Profit | 105,806,587.4 | 1,137,928 | 1,186,260 | 1,300,079 | 1,378,132.3 | 1,385,449.3 | |
Operating Expenses & Income | |||||||
Operating Income | 27,945,540.1 | 273,079 | 276,725 | 330,155 | 352,414.4 | 327,640.9 | |
Total Operating Expenses | 85,675,146 | 864,849 | 909,535 | 969,924 | 1,025,717.9 | 1,057,809.4 | |
R&D Expenses | 18,510,565.6 | 154,147 | 157,108 | 163,399 | 158,783.2 | 159,936.7 | |
Selling General & Admin Expenses | 67,164,580.4 | 710,702 | 752,427 | 806,525 | 861,512 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (281,764.5) | (5,006) | (8,483) | (8,752) | (5,024.4) | (4,397.6) | |
Interest Income | 565,232.3 | 7,670 | 12,226 | 13,380 | 11,222 | - | |
Income Tax Expense | 6,950,312.8 | 65,206 | 78,102 | 77,595 | 91,835.4 | 85,953.3 | |
Net Income | |||||||
Net Income | 25,692,154 | 219,422 | 243,509 | 260,951 | 278,476.9 | 261,528.9 | |
Supplemental | |||||||
EBIT | 27,945,540.1 | 287,230 | 325,771 | 330,155 | 352,414.4 | - | |
EBITDA | 44,126,195.5 | 429,445 | 475,785 | 493,722 | 525,870.4 | 480,543.7 | |