

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103,830,464.4 | 929,036 | 915,139 | 1,013,878 | 1,034,642.8 | 1,057,268.4 | |
COGS | 67,041,825.5 | 591,592 | 584,280 | 618,365 | 641,420.1 | 655,437.1 | |
Gross Profit | 36,788,638.9 | 337,444 | 330,859 | 395,513 | 393,222.6 | 401,831.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16,090,748.6 | 147,173 | 139,132 | 185,667 | 187,589.4 | 192,505.4 | |
Total Operating Expenses | 20,697,647 | 190,269 | 191,727 | 209,846 | 205,633.3 | 209,325.8 | |
R&D Expenses | 4,534,389 | 40,175 | 43,485 | 46,771 | 48,327.3 | 50,037 | |
Selling General & Admin Expenses | 15,770,174.6 | 145,436 | 146,143 | 151,835 | 156,322 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168,377.4) | (1,936) | (2,460) | (3,131) | (2,057.9) | (2,310.8) | |
Interest Income | 177,501.9 | 1,574 | 2,195 | 2,901 | 3,258 | - | |
Income Tax Expense | 4,275,496.6 | 37,576 | 36,146 | 48,021 | 51,761.8 | 55,304.6 | |
Net Income | |||||||
Net Income | 11,817,076.9 | 109,173 | 102,679 | 137,237 | 134,339.3 | 136,567.1 | |
Supplemental | |||||||
EBIT | 16,273,481.9 | 148,776 | 141,361 | 188,460 | 187,589.4 | 193,277 | |
EBITDA | 22,382,151 | 206,138 | 202,172 | 254,055 | 258,711.3 | 266,571.4 | |