
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,301,868.8 | 228,065 | 226,705 | 251,365 | 296,447.2 | 306,405.8 | |
COGS | 13,003,383.4 | 121,262 | 121,930 | 134,823 | 157,611.6 | 161,311.6 | |
Gross Profit | 12,298,485.5 | 106,803 | 104,775 | 116,541 | 138,835.6 | 145,094.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,199,670.8 | 52,283 | 48,203 | 56,833 | 67,384.7 | 71,483.2 | |
Total Operating Expenses | 6,098,693 | 54,519 | 56,574 | 59,709 | 71,451 | 73,611 | |
R&D Expenses | 1,949,357.8 | 16,838 | 17,334 | - | - | - | |
Selling General & Admin Expenses | 4,891,461.1 | 44,276 | 46,058 | 50,487 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,881.2) | (252) | (526) | (654) | (419.9) | (605.3) | |
Interest Income | 5,961.3 | 203 | 161 | 217 | 178 | - | |
Income Tax Expense | 1,828,062.8 | 15,187 | 13,578 | 16,520 | 16,326.6 | 18,976.1 | |
Net Income | |||||||
Net Income | 4,717,487.3 | 41,087 | 38,033 | 43,043 | 52,705.8 | 55,879.6 | |
Supplemental | |||||||
EBIT | 6,199,792.4 | 52,284 | 48,203 | 60,124 | 67,384.7 | 71,482.2 | |
EBITDA | 7,443,400.7 | 63,263 | 62,004 | 74,496 | 82,897.7 | 87,242.5 | |