
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,552,696 | 16,907,725 | 20,428,802 | 21,688,767 | 21,796,610 | 22,517,856 | |
COGS | 11,567,923 | 13,576,133 | 16,016,659 | 17,024,788 | 18,193,428 | 18,637,432 | |
Gross Profit | 2,984,773 | 3,331,592 | 4,412,143 | 4,663,979 | 3,603,182 | 3,880,424 | |
Operating Expenses & Income | |||||||
Operating Income | 871,232 | 780,769 | 1,381,977 | 1,213,486 | (414,346) | (127,749) | |
Total Operating Expenses | 2,113,541 | 2,550,823 | 3,030,166 | 3,450,493 | 4,017,528 | 4,008,173 | |
R&D Expenses | 787,056 | 880,915 | 923,627 | 1,099,482 | 1,540,646 | 1,490,962 | |
Selling General & Admin Expenses | 1,326,485 | 1,611,279 | 2,106,539 | 2,351,011 | 2,476,882 | 2,517,211 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,867) | (36,112) | (59,631) | (54,907) | (83,562) | (89,194) | |
Interest Income | 25,627 | 154,404 | 173,695 | 191,131 | 179,466 | 188,599 | |
Income Tax Expense | 309,489 | 162,256 | 459,794 | 414,606 | (50,277) | 3,491 | |
Net Income | |||||||
Net Income | 707,067 | 651,416 | 1,107,174 | 835,837 | (423,941) | (169,696) | |
Supplemental | |||||||
EBIT | 884,545 | 915,677 | 1,702,015 | 1,372,547 | (319,738) | (1,413) | |
EBITDA | 2,361,453 | 1,637,307 | 2,496,381 | 2,115,410 | (329,488) | 1,296,607 | |