

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105,706,339.6 | 881,923 | 936,210 | 997,332 | 1,017,037.6 | 1,044,911.9 | |
COGS | 33,350,771.3 | 319,225 | 311,087 | 313,635 | 358,830.5 | 368,900.8 | |
Gross Profit | 57,909,176 | 562,698 | 625,123 | 683,697 | 658,207.1 | 676,011.1 | |
Operating Expenses & Income | |||||||
Operating Income | 20,231,567.6 | 186,609 | 151,892 | 162,462 | 147,935.3 | 154,141.6 | |
Total Operating Expenses | 39,738,285.1 | 383,570 | 473,231 | 521,235 | 510,271.8 | 521,869.5 | |
R&D Expenses | 10,377,596.1 | 76,866 | 86,400 | 566.3 | 110,640.1 | 80,967.5 | |
Selling General & Admin Expenses | 43,494,658.5 | 420,547 | 421,745 | 495,654 | 507,080 | 119,904 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (710,250.9) | (8,175) | (10,306) | (6,841) | (9,355.5) | (10,947.9) | |
Interest Income | 164,970.9 | 3,860 | 2,562 | 3,449 | 6,171 | 3,644 | |
Income Tax Expense | 4,124,638.2 | 44,304 | 8,881 | 41,270 | 25,984.5 | 26,347 | |
Net Income | |||||||
Net Income | 14,081,169.1 | 143,432 | 242,566 | 117,855 | 68,601.1 | 78,313.4 | |
Supplemental | |||||||
EBIT | 20,505,789.2 | 172,084 | 46,160 | 165,911 | 147,935.3 | 157,785.6 | |
EBITDA | 28,366,848.6 | 238,825 | 112,100 | 232,367 | 215,574.4 | 226,329.2 | |