

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223,725,155.5 | 2,025,332 | 2,004,221 | 2,014,454 | 2,083,233.8 | 2,124,998.3 | |
COGS | 161,235,359.7 | 1,460,388 | 1,451,110 | 1,455,280 | 1,471,766 | 1,489,539.9 | |
Gross Profit | 62,489,795.8 | 564,944 | 553,111 | 559,174 | 611,467.8 | 635,459.3 | |
Operating Expenses & Income | |||||||
Operating Income | 18,116,387.2 | 128,517 | 92,923 | 27,299 | 118,881.6 | 148,992 | |
Total Operating Expenses | 44,373,408.5 | 436,427 | 460,188 | 531,875 | 492,586.2 | 486,466.3 | |
R&D Expenses | 10,234,402.3 | 94,277 | 104,290 | 116,087 | 116,429.3 | 116,127.8 | |
Selling General & Admin Expenses | 34,643,773.5 | 340,840 | 460,188 | 531,875 | 512,622 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334,564.9) | (8,245) | (18,836) | (27,653) | (13,989.5) | (12,297.4) | |
Interest Income | 5,500,004.3 | 52,289 | 60,839 | 60,841 | 61,548 | - | |
Income Tax Expense | 5,707,191.2 | 45,227 | 31,316 | 36,177 | 24,225.5 | 30,695 | |
Net Income | |||||||
Net Income | 18,056,043.9 | 127,988 | 101,074 | 24,097 | 141,856.3 | 164,534.7 | |
Supplemental | |||||||
EBIT | 18,116,387.2 | 128,517 | 92,923 | 91,284 | 118,881.6 | 181,185.1 | |
EBITDA | 31,031,445.5 | 254,855 | 220,115 | 252,211 | 278,066.3 | 339,407 | |