

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,411,378.6 | 692,165 | 736,556 | 764,813 | 819,836.1 | 832,264 | |
COGS | 44,349,806.5 | 452,336 | 475,549 | 489,517 | 517,794.8 | 523,901.9 | |
Gross Profit | 22,604,180.5 | 239,829 | 261,007 | 275,295 | 302,041.3 | 308,361 | |
Operating Expenses & Income | |||||||
Operating Income | 12,922,479.5 | 111,832 | 120,411 | 134,907 | 155,482.6 | 159,402.1 | |
Total Operating Expenses | 12,787,923.5 | 128,448 | 140,596 | 140,389 | 146,558.7 | 148,960 | |
R&D Expenses | 607,326.6 | 4,908 | 5,301 | - | 5,446.1 | - | |
Selling General & Admin Expenses | 11,967,205.3 | 131,580 | 142,353 | 144,071 | 145,642 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (427,999.8) | (5,551) | (6,658) | (5,803) | (4,623.9) | (4,356.1) | |
Interest Income | 239,791.8 | 2,218 | 3,472 | 5,057 | 5,173 | - | |
Income Tax Expense | 3,999,936.7 | 32,002 | 37,062 | 39,778 | 43,338.1 | 44,958.6 | |
Net Income | |||||||
Net Income | 8,691,997.1 | 76,307 | 79,643 | 93,762 | 15,353 | 18,251.9 | |
Supplemental | |||||||
EBIT | 13,162,271.3 | 114,050 | 118,937 | 139,964 | 155,482.6 | 161,904.4 | |
EBITDA | 18,264,812.4 | 159,142 | 167,094 | 188,874 | 207,080.3 | 213,489.2 | |