

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,046,648.1 | 389,635 | 467,896 | 428,948 | 490,610.8 | 503,648.5 | |
COGS | 23,490,230.1 | 231,568 | 271,159 | 236,240 | 273,844.9 | 278,100.2 | |
Gross Profit | 15,556,418 | 158,067 | 196,737 | 192,708 | 216,765.9 | 225,548.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,898,229 | 46,789 | 56,836 | 48,124 | 47,426.7 | 50,970.9 | |
Total Operating Expenses | 11,657,824 | 111,273 | 139,901 | 144,584 | 169,339.2 | 174,576.4 | |
R&D Expenses | 2,547,681.6 | 23,047 | 61,365 | 27,884 | 29,154.4 | - | |
Selling General & Admin Expenses | 6,907,245.2 | 63,908 | 78,298 | 32,193 | 38,834 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,619.7) | (321) | (766) | (1,822) | (2,671.7) | (2,807.6) | |
Interest Income | 13,625.9 | 433 | 1,938 | 3,446 | 3,268 | - | |
Income Tax Expense | 109,859 | 1,136 | 8,699 | 9,744 | 1,980.4 | 2,440 | |
Net Income | |||||||
Net Income | 4,504,704 | 45,938 | 33,055 | 45,051 | (5,792.2) | (73.74) | |
Supplemental | |||||||
EBIT | 3,898,350.7 | 47,390 | 42,597 | 56,625 | 47,426.7 | 50,161.9 | |
EBITDA | 5,567,160.6 | 60,237 | 58,612 | 72,732 | 68,968.4 | 72,492.1 | |