

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,207,051,047.3 | 11,539,837 | 13,020,768 | 12,957,064 | 12,558,172.2 | 12,678,494.8 | |
COGS | 878,365,692.9 | 8,398,931 | 9,695,687 | 9,294,512 | 8,689,578.9 | 8,659,010.8 | |
Gross Profit | 328,685,354.5 | 3,140,906 | 3,325,081 | 3,662,552 | 3,868,593.3 | 4,087,465.9 | |
Operating Expenses & Income | |||||||
Operating Income | 146,276,535.6 | 1,208,206 | 1,208,831 | 1,407,163 | 1,555,486.7 | 1,534,985.9 | |
Total Operating Expenses | 185,285,590.7 | 1,957,149 | 2,116,250 | 2,255,389 | 2,313,106.6 | 2,378,292.9 | |
R&D Expenses | 75,230,636.9 | 735,698 | 742,772 | - | - | 762,027 | |
Selling General & Admin Expenses | 150,951,320.2 | 1,578,039 | 1,733,501 | 2,256,829 | 2,298,638 | 1,912,136 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,669,670) | (58,951) | (40,996) | (40,876) | (101,810.8) | (90,105.1) | |
Interest Income | 2,348,524.2 | 31,058 | 37,580 | 50,925 | 62,872 | 91,283 | |
Income Tax Expense | 27,871,935.8 | 236,691 | 288,168 | 313,839 | 369,418.7 | 399,993.6 | |
Net Income | |||||||
Net Income | 107,325,755.5 | 1,005,277 | 970,573 | 1,141,600 | (328,922.4) | (224,445.9) | |
Supplemental | |||||||
EBIT | 137,731,625.4 | 1,300,894 | 1,309,658 | 1,514,602 | 1,555,486.7 | 1,783,326.3 | |
EBITDA | 239,346,053.3 | 2,305,484 | 2,454,639 | 2,667,589 | 2,736,141.7 | 2,938,808.1 | |