

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 544,642,277.1 | 5,003,694 | 5,257,914 | 5,521,711 | 5,894,747 | 6,080,320 | |
COGS | 390,798,125.9 | 3,596,781 | 3,712,065 | 3,829,496 | 4,005,249 | 3,927,465.2 | |
Gross Profit | 153,844,151.1 | 1,406,913 | 1,545,849 | 1,692,215 | 1,889,498 | 2,152,854.7 | |
Operating Expenses & Income | |||||||
Operating Income | 30,664,519 | 262,352 | 308,648 | 391,850 | 433,095 | 464,397.3 | |
Total Operating Expenses | 123,179,632.2 | 1,144,561 | 1,237,201 | 1,300,365 | 1,456,403 | 1,561,856.9 | |
R&D Expenses | 23,735,861.6 | 212,300 | 221,800 | - | - | 237,994.7 | |
Selling General & Admin Expenses | 123,323,555.9 | 1,147,981 | 1,237,201 | 1,315,797 | 1,388,289 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (328,725.3) | (4,296) | (11,687) | (14,398) | (6,966.6) | (6,512.3) | |
Interest Income | 1,448,970.3 | 12,302 | 21,200 | 20,834 | 30,274 | - | |
Income Tax Expense | 7,519,559.9 | 67,235 | 68,908 | 90,349 | 92,307 | 106,337.1 | |
Net Income | |||||||
Net Income | 24,755,615.5 | 213,908 | 284,949 | 324,084 | 407,758 | 425,949.8 | |
Supplemental | |||||||
EBIT | 30,664,519 | 262,352 | 311,645 | 391,850 | 504,363.8 | 535,666.2 | |
EBITDA | 55,825,383.9 | 476,195 | 512,474 | 613,278 | 739,619.4 | 766,439.5 | |