

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,247,722.6 | 1,551,059 | 1,532,579 | 1,628,448 | 1,690,106.5 | 1,757,272.2 | |
COGS | 97,294,293.2 | 1,002,717 | 972,152 | 990,044 | 1,048,566.2 | 1,079,877.4 | |
Gross Profit | 65,953,429.4 | 548,342 | 560,427 | 638,404 | 641,540.3 | 677,394.8 | |
Operating Expenses & Income | |||||||
Operating Income | 16,816,344.5 | 107,432 | 93,657 | 146,644 | 163,178.3 | 178,267.3 | |
Total Operating Expenses | 49,440,736.2 | 438,271 | 466,770 | 491,760 | 478,362.1 | 499,127.6 | |
R&D Expenses | 6,787,912.4 | 60,601 | 62,600 | 394.9 | 61,180.3 | 61,173.6 | |
Selling General & Admin Expenses | 25,303,852.7 | 232,101 | 249,261 | 498,140 | 505,133 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (298,933.7) | (2,418) | (3,447) | (4,090) | (3,830.3) | (4,915.7) | |
Interest Income | 744,457.7 | 5,650 | 1,556 | 4,988 | 6,198 | - | |
Income Tax Expense | 4,439,936.5 | 28,106 | 17,685 | 40,650 | 49,303 | 58,206.5 | |
Net Income | |||||||
Net Income | 12,615,048.6 | 86,038 | 43,870 | 107,767 | 120,185.8 | 136,588.3 | |
Supplemental | |||||||
EBIT | 17,575,070 | 113,729 | 67,289 | 155,114 | 170,415.6 | 182,288 | |
EBITDA | 27,624,788.7 | 203,467 | 156,884 | 243,536 | 256,331.5 | 270,228.9 | |