
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204,741,295.3 | 802,755 | 805,158 | 857,545 | 862,578 | 920,541.4 | |
COGS | 91,339,497.9 | 342,291 | 283,834 | 266,807 | 267,466.8 | 290,205.3 | |
Gross Profit | 113,401,797.4 | 460,464 | 521,324 | 590,738 | 595,111.2 | 630,336.1 | |
Operating Expenses & Income | |||||||
Operating Income | 44,101,871.5 | 153,555 | 189,364 | 261,157 | 300,588.7 | 309,963.2 | |
Total Operating Expenses | 69,299,926 | 306,909 | 331,960 | 329,581 | 294,522.5 | 320,372.9 | |
R&D Expenses | 19,807,075.4 | 75,109 | 78,344 | 99,250 | 84,668.9 | 89,900.6 | |
Selling General & Admin Expenses | 9,306,939.1 | 34,863 | 50,572 | 57,183 | 56,663 | 14,700 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (215,262.5) | (8,030) | (15,340) | (11,969) | (73,354.6) | (59,286.4) | |
Interest Income | 957,804.6 | 13,418 | 24,844 | 17,640 | 15,905 | 46,515 | |
Income Tax Expense | 1,751,646.1 | (5,087) | 10,889 | 41,553 | 48,766 | 51,786.8 | |
Net Income | |||||||
Net Income | 45,333,705.6 | 169,076 | 158,850 | 239,244 | 215,732.2 | 228,641.8 | |
Supplemental | |||||||
EBIT | 43,945,700.6 | 190,653 | 217,026 | 293,046 | 300,588.7 | 265,405.2 | |
EBITDA | 57,027,364 | 233,578 | 262,593 | 342,567 | 356,731 | 327,619 | |