
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 232,898,755.6 | 320,878,156.9 | 805,158 | 857,545 | 928,962 | |
COGS | 103,901,146.9 | 136,820,954.4 | 283,834 | 266,807 | 288,051 | |
Gross Profit | 128,997,608.7 | 184,057,202.6 | 521,324 | 590,738 | 640,911 | |
Operating Expenses & Income | ||||||
Operating Income | 50,049,622.9 | 60,754,018.3 | 246,361 | 270,497 | 326,935 | |
Total Operating Expenses | 182,849,132.6 | 260,124,138.6 | 558,797 | 587,048 | 602,027 | |
R&D Expenses | 22,531,083.5 | 30,022,656.3 | 78,344 | 99,250 | 91,185 | |
Selling General & Admin Expenses | 52,910,836 | 72,889,152.9 | 196,619 | 220,991 | 222,791 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (244,867) | (3,209,760.9) | (15,419) | (11,969) | (10,525) | |
Interest Income | 1,089,528.7 | 5,363,458.5 | 24,844 | 17,640 | 15,905 | |
Income Tax Expense | 1,992,544.8 | 3,360,855.5 | - | - | - | |
Net Income | ||||||
Net Income | 51,568,315.1 | 62,189,017.2 | 158,850 | 239,244 | 232,335 | |
Supplemental | ||||||
EBIT | 49,989,421.8 | 78,072,736.8 | 186,959 | 293,046 | 295,272 | |
EBITDA | 70,970,789.3 | 88,842,823.7 | 237,767 | 345,806 | 355,735 | |