
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 244,225,565.6 | 244,217,382.7 | 1,640,158 | 1,743,352 | 1,830,856 | |
COGS | 140,711,641.1 | 146,366,884.1 | 1,003,361 | 1,025,650 | 1,056,030 | |
Gross Profit | 103,513,924.6 | 97,850,498.6 | 636,797 | 717,702 | 774,826 | |
Operating Expenses & Income | ||||||
Operating Income | 57,139,361.9 | 43,128,619.9 | 215,447 | 279,702 | 281,835 | |
Total Operating Expenses | 187,086,203.7 | 201,088,762.8 | 1,424,711 | 1,463,650 | 1,549,021 | |
R&D Expenses | 14,996,556.1 | 17,987,547.6 | 132,502 | 149,274 | 158,870 | |
Selling General & Admin Expenses | 31,378,006.6 | 36,734,331.1 | 243,193 | 277,681 | 296,647 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (42,848.5) | (48,501.9) | (4,466) | (4,775) | (3,189) | |
Interest Income | 160,749.1 | 942,819.2 | 28,392 | 29,368 | 29,982 | |
Income Tax Expense | 16,010,636.2 | 8,904,081.5 | - | - | - | |
Net Income | ||||||
Net Income | 42,326,191.8 | 36,729,698.1 | 180,838 | 233,818 | 233,920 | |
Supplemental | ||||||
EBIT | 57,139,361.9 | 43,128,619.9 | 243,870 | 309,179 | 311,832 | |
EBITDA | 79,310,474.5 | 68,989,402.5 | 419,743 | 482,514 | 490,044 | |