
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140,875,562.5 | 1,242,521 | 1,256,538 | 1,297,754 | 1,388,240.9 | 1,355,141.7 | |
COGS | 99,288,410.8 | 880,217 | 864,343 | 877,147 | 938,480.6 | 915,001 | |
Gross Profit | 41,587,151.7 | 362,304 | 392,195 | 420,606 | 449,760.3 | 440,140.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10,813,138.8 | 91,666 | 94,399 | 107,951 | 112,899.5 | 112,272.5 | |
Total Operating Expenses | 30,774,012.9 | 285,574 | 297,796 | 312,656 | 336,860.9 | 327,868.3 | |
R&D Expenses | 4,502,635.8 | 40,471 | 41,701 | - | - | - | |
Selling General & Admin Expenses | 22,587,026.4 | 197,526 | 209,303 | 218,010 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94,164.8) | (871) | (1,103) | (1,038) | (1,529) | (1,648.9) | |
Interest Income | 66,183 | 1,211 | 1,854 | 2,149 | 2,057 | - | |
Income Tax Expense | 3,783,382 | 28,726 | 32,424 | 35,867 | 29,339.8 | 29,411.6 | |
Net Income | |||||||
Net Income | 4,509,570.4 | 69,263 | 77,930 | 81,925 | 79,707.6 | 75,934.1 | |
Supplemental | |||||||
EBIT | 10,813,138.8 | 100,365 | 112,582 | 121,011 | 112,899.5 | 107,286.3 | |
EBITDA | 16,738,466.3 | 152,771 | 165,254 | 174,767 | 174,528.8 | 166,628.8 | |