

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179,143,951.6 | 233,365,005.5 | 2,230,027 | 2,347,159 | 2,607,094 | 2,624,952 | |
COGS | 132,954,651.1 | 152,258,191.7 | 1,829,623 | 1,850,590 | 2,070,096 | 2,153,384 | |
Gross Profit | 36,970,727 | 44,595,438 | 413,201 | 496,569 | 536,998 | 471,568 | |
Operating Expenses & Income | |||||||
Operating Income | 17,711,078.1 | 41,726,209.1 | 179,846 | 163,106 | 240,200 | 228,843 | |
Total Operating Expenses | 24,755,984.1 | 25,128,503.4 | 313,120 | 334,506 | 296,798 | 243,597.1 | |
R&D Expenses | 8,705,520.2 | 8,185,283.3 | 81,337 | 81,055 | 81,449 | 65,051.9 | |
Selling General & Admin Expenses | 16,050,463.9 | 16,943,220.1 | 231,783 | 253,451 | 217,706 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (655,875.6) | (687,743.9) | (13,146) | (21,867) | (23,659) | (6,010.2) | |
Interest Income | 465,003 | 521,556.3 | 17,709 | 36,294 | 36,859 | - | |
Income Tax Expense | 3,335,178.6 | 4,142,400.6 | 72,752 | 76,268 | 72,704 | 79,400 | |
Net Income | |||||||
Net Income | 13,501,140.4 | 16,516,436.9 | 44,964 | 125,387 | 167,688 | 178,785 | |
Supplemental | |||||||
EBIT | 17,906,600.8 | 21,373,833.1 | 89,923 | 224,786 | 240,200 | 245,856 | |
EBITDA | 27,048,227.5 | 34,139,857.9 | 209,445 | 356,376 | 378,268 | 386,649 | |