

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120,377,023.3 | 1,861,940.4 | 2,251,889.9 | 743,922.8 | 3,008,139.8 | 2,877,691 | |
COGS | 75,629,491.8 | 1,166,152.7 | 1,412,145.9 | 507,386.5 | 2,624,214.2 | 2,373,707.2 | |
Gross Profit | 42,413,469.1 | 650,461.5 | 839,744 | 236,536.3 | 383,925.7 | 503,983.8 | |
Operating Expenses & Income | |||||||
Operating Income | 14,665,887.7 | 196,862.2 | 234,173.2 | 259,697.6 | 260,817.1 | 249,561 | |
Total Operating Expenses | 33,356,304.1 | 531,071.9 | 605,570.8 | 165,035.1 | 123,108.6 | 254,422.8 | |
R&D Expenses | 2,315,636.1 | 39,204 | 41,524.1 | - | 5,143.3 | - | |
Selling General & Admin Expenses | 1,264,026.2 | 488,819.5 | 560,591.8 | 640,923.2 | 58,026.2 | 88,035.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,316,857) | (32,071.6) | (35,365.1) | (7,459.3) | (29,977) | (28,646.9) | |
Interest Income | 806,314.6 | 18,174.7 | 24,470.7 | 24,713.1 | 31,616.3 | - | |
Income Tax Expense | 3,197,361.5 | 44,841.6 | 49,473.9 | 58,914 | 71,726.3 | 73,131.5 | |
Net Income | |||||||
Net Income | 6,573,760 | 104,707.2 | 130,591.1 | 54,972.6 | 169,245.3 | 175,493.5 | |
Supplemental | |||||||
EBIT | 13,308,070 | 267,978 | 240,536.2 | 87,599.5 | 260,817.1 | 291,502.4 | |
EBITDA | 15,543,434.9 | 303,000.5 | 277,283.2 | 128,811.3 | 306,745.6 | 335,422.7 | |