

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,884,066.6 | 1,130,397 | 1,159,999 | 1,127,882 | 1,094,584.7 | 1,099,089.3 | |
COGS | 63,103,692 | 644,453 | 655,322 | 648,462 | 613,150.3 | 605,155.6 | |
Gross Profit | 47,780,374.5 | 485,944 | 504,677 | 479,420 | 481,434.4 | 493,932.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1,478,655.4) | (95,125) | 26,091 | (64,014) | 53,525.8 | 55,813.2 | |
Total Operating Expenses | 49,259,029.9 | 581,069 | 478,586 | 543,434 | 427,908.6 | 438,119.6 | |
R&D Expenses | 7,625,282.4 | 63,894 | 430.1 | 397.3 | 55,044.3 | 55,297.3 | |
Selling General & Admin Expenses | 49,258,908.2 | 456,204 | 478,656 | 447,492 | 425,232 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (998,950.1) | (10,675) | (15,405) | (18,420) | (11,369.1) | (11,521.3) | |
Interest Income | 838,480.6 | 4,024 | 3,116 | 3,273 | 4,848 | - | |
Income Tax Expense | 314,977.7 | 1,944 | 9,366 | 16,229 | 9,702.7 | 8,117.6 | |
Net Income | |||||||
Net Income | (3,178,123.6) | (103,153) | 4,521 | (47,484) | 30,458.5 | 30,981.3 | |
Supplemental | |||||||
EBIT | (1,874,293.6) | (91,197) | 30,402 | (60,736) | 53,525.8 | 55,712 | |
EBITDA | 7,341,936.3 | (15,902) | 106,176 | 13,852 | 112,578.2 | 116,352.8 | |