

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,033,635.2 | 69,312,365.6 | 669,248 | 732,933 | 776,594 | 783,862.1 | |
COGS | 35,910,409.4 | 45,649,135.1 | 448,170 | 474,303 | 503,642 | 514,556.1 | |
Gross Profit | 20,123,225.8 | 23,663,230.6 | 221,078 | 258,630 | 272,951 | 269,306.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,148,225.2 | 5,671,058.2 | 55,636 | 73,361 | 74,369 | 62,133.1 | |
Total Operating Expenses | 15,122,672.2 | 18,436,839.6 | 173,439 | 185,269 | 198,583 | 207,173 | |
R&D Expenses | 869,334.2 | 1,232,050.6 | 11,353 | 10,845 | - | - | |
Selling General & Admin Expenses | 6,169,703.9 | 7,324,660.6 | 70,714 | 81,843 | 209,270 | 69,953 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132,083) | (61,195) | (943) | (584) | (1,760) | (904.2) | |
Interest Income | 209,804.9 | 373,617.8 | 3,256 | 4,138 | 4,190 | - | |
Income Tax Expense | 1,427,448.5 | 1,329,378.6 | 9,568 | 18,197 | 17,904 | 16,561.4 | |
Net Income | |||||||
Net Income | 4,520,271.9 | 4,308,223.1 | 44,760 | 54,170 | 55,019 | 50,654.3 | |
Supplemental | |||||||
EBIT | 4,933,238.9 | 5,290,505.8 | 47,320 | 77,499 | 78,558 | 57,337.4 | |
EBITDA | 7,741,303.3 | 8,726,183.5 | 76,518 | 108,761 | 111,795 | 91,935.4 | |