

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198,329,243.5 | 1,686,796 | 1,640,158 | 1,743,352 | 1,842,380.2 | 1,916,641.1 | |
COGS | 122,632,283.9 | 1,010,948 | 1,003,361 | 1,025,650 | 1,062,677.1 | 1,084,765.7 | |
Gross Profit | 75,696,959.6 | 675,848 | 636,797 | 717,702 | 779,703.1 | 831,875.4 | |
Operating Expenses & Income | |||||||
Operating Income | 38,108,771.3 | 297,887 | 261,102 | 279,702 | 321,318.9 | 356,829.3 | |
Total Operating Expenses | 37,155,808.7 | 377,961 | 375,695 | 438,000 | 458,384.2 | 475,046.1 | |
R&D Expenses | 12,376,104.5 | 124,239 | 132,502 | 149,274 | 1,000.6 | 122,761.2 | |
Selling General & Admin Expenses | 24,779,704.2 | 75,468 | 188,748 | 277,681 | 296,647 | 66,926 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38,687.9) | (335) | (1,566) | (4,775) | (3,209.1) | (6,417.5) | |
Interest Income | 145,140.4 | 6,512 | 13,212 | 29,368 | 29,982 | 5,101 | |
Income Tax Expense | 9,658,828.9 | 61,500 | 59,068 | 71,431 | 75,333.2 | 89,968.2 | |
Net Income | |||||||
Net Income | 28,840,349.3 | 243,946 | 180,838 | 233,818 | 235,392.4 | 265,498.3 | |
Supplemental | |||||||
EBIT | 52,681,203.4 | 303,853 | 240,970 | 300,362 | 320,196.5 | 330,172.6 | |
EBITDA | 71,609,427.7 | 473,471 | 416,843 | 473,697 | 321,318.9 | 509,307.4 | |