

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,029,073.8 | 108,188,568.1 | 990,089 | 1,050,210 | 1,241,513 | 1,293,312.8 | |
COGS | 50,806,780.2 | 64,845,254.6 | 621,433 | 679,251 | 746,327 | 794,819.4 | |
Gross Profit | 31,222,293.6 | 43,343,313.5 | 368,656 | 370,959 | 495,185 | 498,494.4 | |
Operating Expenses & Income | |||||||
Operating Income | 9,372,467.4 | 15,267,962.2 | 116,473 | 90,682 | 180,229 | 159,200.3 | |
Total Operating Expenses | 21,849,826.2 | 28,075,351.3 | 252,183 | 280,277 | 314,957 | 339,293.1 | |
R&D Expenses | 2,927,968.8 | 3,588,239.4 | 30,363 | 32,316 | - | 36,535 | |
Selling General & Admin Expenses | 13,917,207.3 | 17,971,733.5 | 165,022 | 183,452 | 206,891 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,353.7) | (45,865.8) | (332) | (310) | (391) | - | |
Interest Income | 34,432.4 | 26,400.2 | 1,178 | 2,689 | 3,390 | - | |
Income Tax Expense | 2,554,637.9 | 4,658,968.8 | 35,870 | 45,125 | 54,764 | 47,518.8 | |
Net Income | |||||||
Net Income | 5,413,299.1 | 11,284,206.2 | 90,345 | 101,493 | 129,301 | 116,257.5 | |
Supplemental | |||||||
EBIT | 9,372,467.4 | 15,223,069.7 | 116,473 | 146,950 | 184,513 | 163,050.5 | |
EBITDA | 12,360,997.3 | 18,622,736.1 | 147,575 | 187,990 | 227,347 | 209,871.1 | |