
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300,396,464.9 | 1,001,171 | 1,434,635 | 1,813,352 | 1,753,558.8 | 1,839,341.6 | |
COGS | 175,177,909.3 | 475,097 | 671,862 | 931,621 | 922,470.3 | 989,039.3 | |
Gross Profit | 125,218,555.6 | 526,074 | 762,773 | 881,731 | 831,088.4 | 850,302.2 | |
Operating Expenses & Income | |||||||
Operating Income | 126,160,594.3 | 585,214 | 679,410 | 805,667 | 757,477.9 | 771,287.6 | |
Total Operating Expenses | 23,034,955.9 | 71,794 | 83,363 | 76,064 | 73,610.5 | 79,013.7 | |
R&D Expenses | 315,172.2 | 887 | 806 | 2,303 | 3,501.2 | 3,013.8 | |
Selling General & Admin Expenses | 4,486,747.6 | 13,227 | 23,719 | 15,067 | 16,760 | 37,520 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,523,551) | (6,581) | (7,387) | (14,108) | (13,265.6) | (21,635.3) | |
Interest Income | 2,260,979.9 | 12,505 | 23,278 | 27,579 | 59,899 | 55,242 | |
Income Tax Expense | 26,786,591.5 | 110,742 | 148,007 | 236,997 | 183,778.3 | 185,317.4 | |
Net Income | |||||||
Net Income | 61,196,871.8 | 348,048 | 419,184 | 872,263 | 554,802 | 523,374 | |
Supplemental | |||||||
EBIT | 124,959,897.1 | 590,286 | 736,948 | 1,383,220 | 757,477.9 | 800,457.6 | |
EBITDA | 126,191,459.5 | 675,416.5 | 835,632.4 | 1,512,746.1 | 907,327.7 | 965,505.8 | |