

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252,374,863.6 | 2,808,824 | 2,414,937 | 2,561,249 | 2,590,170.7 | 2,617,022.6 | |
COGS | 147,140,321.4 | 1,597,969 | 1,503,728 | 1,577,127 | 1,703,832.6 | 1,729,141.8 | |
Gross Profit | 105,234,542.2 | 1,210,855 | 911,209 | 984,122 | 886,338.1 | 887,881.7 | |
Operating Expenses & Income | |||||||
Operating Income | 82,281,319.2 | 998,202 | 701,038 | 742,105 | 639,204.3 | 644,337.8 | |
Total Operating Expenses | 23,395,943.6 | 212,653 | 210,171 | 242,017 | 247,133.8 | 243,542.9 | |
R&D Expenses | 7,598,273.9 | 67,201 | 66,785 | 73,100 | 78,289.7 | 76,905.4 | |
Selling General & Admin Expenses | 7,655,575.7 | 70,099 | 81,454 | 167,896 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119,591.8) | (1,490) | (1,501) | (1,350) | (2,723) | (1,307.3) | |
Interest Income | 289,064.1 | 16,575 | 67,959 | 86,732 | 62,927 | - | |
Income Tax Expense | 20,816,630.4 | 256,590 | 230,513 | 246,127 | 203,470.7 | 210,270.9 | |
Net Income | |||||||
Net Income | 60,844,222.9 | 708,238 | 520,140 | 534,021 | 477,445.5 | 480,468.6 | |
Supplemental | |||||||
EBIT | 81,838,598.6 | 1,021,701 | 797,174 | 742,106 | 639,204.3 | 697,790 | |
EBITDA | 102,373,342.8 | 1,235,333 | 1,024,793 | 980,463 | 883,706.6 | 942,319.1 | |