

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252,766,517.6 | 2,678,772 | 3,020,711 | 474,010,579.4 | 3,021,525.3 | 3,264,390.6 | |
COGS | 180,069,014.8 | 1,982,248 | 2,144,242 | 328,177,900.8 | 2,136,439.7 | 2,277,842.8 | |
Gross Profit | 72,697,502.8 | 685,679 | 876,469 | 145,832,678.5 | 885,085.7 | 986,547.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28,329,319.6 | 214,387 | 337,848 | 49,602,408.8 | 275,446.1 | 358,116.9 | |
Total Operating Expenses | 44,368,183.2 | 471,292 | 538,621 | 96,230,269.7 | 609,639.5 | 628,430.9 | |
R&D Expenses | 7,512,234.1 | 88,348 | 100,105 | - | - | - | |
Selling General & Admin Expenses | 44,926,238.9 | 479,354 | 538,621 | 93,820,049.9 | 609,108 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (343,923.3) | (1,997) | (5,253) | (1,044,109) | (12,325.7) | (10,758.7) | |
Interest Income | 1,074,803.6 | 16,982 | 18,713 | 4,133,848.4 | 28,985 | - | |
Income Tax Expense | 7,464,022.7 | 58,352 | 84,402 | 12,687,087.9 | 68,184.4 | 97,922.5 | |
Net Income | |||||||
Net Income | 20,108,987.7 | 156,472 | 238,455 | 36,213,328.9 | 186,849.9 | 268,370.3 | |
Supplemental | |||||||
EBIT | 29,215,189.7 | 233,147 | 347,542 | 53,736,257.2 | 275,446.1 | 365,315.7 | |
EBITDA | 37,465,322.9 | 322,396 | 454,812 | 72,666,784 | 409,346.9 | 472,842 | |