

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92,817,681.6 | 876,082 | 818,761 | 801,753 | 772,181 | 790,291.5 | |
COGS | 50,622,716.6 | 482,199 | 472,297 | 444,611 | 418,970.7 | 423,732.9 | |
Gross Profit | 42,194,965 | 393,883 | 346,464 | 357,142 | 353,210.4 | 366,558.6 | |
Operating Expenses & Income | |||||||
Operating Income | 10,866,182.5 | 100,686 | 34,953 | 54,038 | 60,312.3 | 73,438.9 | |
Total Operating Expenses | 31,328,782.4 | 293,197 | 311,511 | 300,360 | 292,898.1 | 293,119.7 | |
R&D Expenses | 5,386,738.8 | 50,182 | 50,144 | 44,339 | 45,955.5 | 46,542.6 | |
Selling General & Admin Expenses | 23,249,951.6 | 215,222 | 234,471 | 258,765 | 245,398 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (275,924.8) | (395) | - | - | - | (1,246.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,803,775.8 | 24,943 | 10,485 | 13,449 | 13,550.8 | 16,205.6 | |
Net Income | |||||||
Net Income | 7,469,922.6 | 73,861 | 8,105 | 16,271 | 28,666.3 | 32,354.8 | |
Supplemental | |||||||
EBIT | 10,866,182.5 | 100,686 | 34,953 | 56,782 | 60,312.3 | 63,657 | |
EBITDA | 13,709,011.2 | 127,273 | 65,769 | 90,232 | 94,302.9 | 100,339.8 | |