
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373,597,942.4 | 443,320,382.9 | 616,912,338.5 | 570,000,496.9 | 21,796,610 | 21,796,610 | |
COGS | 296,972,618 | 355,966,073.5 | 483,673,715.1 | 447,426,892.4 | 18,193,428 | 18,193,428 | |
Gross Profit | 76,625,324.4 | 87,354,309.4 | 133,238,623.4 | 122,573,604.5 | 3,603,182 | 3,603,182 | |
Operating Expenses & Income | |||||||
Operating Income | 22,366,335.6 | 18,055,740.7 | 41,727,069.8 | 31,240,194.6 | (414,346) | (414,346) | |
Total Operating Expenses | 351,231,606.8 | 425,264,642.2 | 575,185,268.7 | 538,760,302.4 | 22,210,956 | 22,210,956 | |
R&D Expenses | 20,205,362.8 | 23,097,582.6 | 27,891,840.8 | 28,895,385.6 | 1,540,646 | 1,540,646 | |
Selling General & Admin Expenses | 34,053,626 | 43,784,971.3 | 63,613,612.8 | 61,786,704.5 | 2,476,882 | 2,476,882 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (433,010.9) | (946,856.3) | (1,800,746.8) | (1,443,005.8) | (83,562) | (83,562) | |
Interest Income | 657,898.3 | 5,460,548.9 | 9,092,637.4 | 3,422,667.8 | 179,466 | 160,346 | |
Income Tax Expense | 7,945,225.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18,151,879 | 17,080,121.1 | 33,434,623.4 | 21,966,555.6 | (423,941) | (423,941) | |
Supplemental | |||||||
EBIT | 22,366,335.6 | - | - | - | - | - | |
EBITDA | 43,594,268.6 | - | - | - | - | - | |