

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 898,920,146 | 8,378,942 | 8,496,420 | 8,458,185 | 8,099,384.2 | 8,171,772.5 | |
COGS | 645,598,402.8 | 6,117,494 | 6,002,065 | 5,829,569 | 5,556,611 | 5,582,846.8 | |
Gross Profit | 253,321,743.2 | 2,261,448 | 2,494,355 | 2,628,616 | 2,542,773.2 | 2,588,925.6 | |
Operating Expenses & Income | |||||||
Operating Income | 43,496,605.1 | 288,570 | 360,962 | 426,490 | 450,259.4 | 541,854.9 | |
Total Operating Expenses | 209,825,138.1 | 1,974,310 | 2,133,393 | 2,202,126 | 2,092,513.8 | 2,047,070.8 | |
R&D Expenses | 51,073,710.1 | 469,785 | 491,224 | 3,184.7 | - | - | |
Selling General & Admin Expenses | 199,685,265.6 | 1,849,242 | 2,003,253 | 2,161,393 | 2,079,425 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,343,049.5) | (21,133) | (24,695) | (28,726) | (42,262.4) | (39,737.8) | |
Interest Income | 2,692,092 | 48,972 | 88,972 | 88,525 | 68,700 | - | |
Income Tax Expense | 11,552,466.5 | 35,853 | (40,204) | 101,893 | 54,474.7 | 89,452.2 | |
Net Income | |||||||
Net Income | 31,063,928.7 | 265,502 | 443,994 | 366,205 | 190,733 | 252,661.9 | |
Supplemental | |||||||
EBIT | 38,153,542.2 | 336,020 | 371,188 | 515,015 | 450,259.4 | 393,007.3 | |
EBITDA | 79,414,280.2 | 718,309 | 771,172 | 920,744 | 857,146.5 | 800,519 | |