

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,248,791,247.3 | 10,881,150 | 9,728,716 | 9,783,370 | 10,653,418.9 | 11,076,376.1 | |
COGS | 937,509,474.3 | 8,192,063 | 7,146,629 | 6,962,527 | 7,453,876.5 | 7,736,913.4 | |
Gross Profit | 311,281,773 | 2,689,087 | 2,582,087 | 2,820,843 | 3,199,542.4 | 3,339,463.7 | |
Operating Expenses & Income | |||||||
Operating Income | 89,813,775.1 | 748,144 | 755,816 | 971,606 | 1,206,823.8 | 1,287,291.4 | |
Total Operating Expenses | 221,467,998 | 1,940,943 | 1,826,271 | 1,849,237 | 1,992,718.6 | 2,052,172.3 | |
R&D Expenses | 38,612,808.6 | 316,200 | 290,100 | 259,400 | - | - | |
Selling General & Admin Expenses | 221,467,998 | 1,940,943 | 1,826,271 | 1,849,237 | 1,980,254 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,298,202) | (51,313) | (70,922) | (46,912) | (42,780.6) | (35,830.5) | |
Interest Income | 1,884,756.4 | 25,652 | 38,781 | 32,038 | 32,702 | - | |
Income Tax Expense | 20,495,934.7 | 116,101 | 199,053 | 305,868 | 424,332.2 | 443,593.5 | |
Net Income | |||||||
Net Income | 70,984,947 | 649,124 | 589,896 | 615,724 | 807,418.5 | 803,430.6 | |
Supplemental | |||||||
EBIT | 100,486,031.6 | 818,437 | 896,723 | 1,009,645 | 1,206,823.8 | 1,433,853.5 | |
EBITDA | 166,213,077.7 | 1,344,747 | 1,348,248 | 1,441,179 | 1,667,679.4 | 1,907,060.4 | |