
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,921,513 | 10,974,373 | 13,020,768 | 12,957,064 | 13,232,239 | 12,818,600.1 | |
COGS | 7,219,841 | 7,739,284 | 9,680,325 | 9,279,353 | 9,155,996.8 | 8,743,046.2 | |
Gross Profit | 2,701,672 | 3,235,089 | 3,340,443 | 3,677,711 | 4,076,242.2 | 4,075,553.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,202,339 | 1,273,205 | 1,208,831 | 1,407,163 | 1,638,978.3 | 1,676,694.1 | |
Total Operating Expenses | 1,499,333 | 1,961,884 | 2,131,612 | 2,270,548 | 2,437,263.9 | 2,398,859.9 | |
R&D Expenses | 618,368 | 735,698 | 742,772 | 734,578 | - | - | |
Selling General & Admin Expenses | 1,240,764 | 1,578,039 | 1,733,501 | 1,843,034 | 2,298,638 | 2,352,209 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,600) | (26,398) | (40,996) | (40,876) | (107,275.6) | (108,905.6) | |
Interest Income | 19,304 | 31,058 | 37,580 | 50,925 | 62,872 | 91,283 | |
Income Tax Expense | 229,097 | 262,723 | 288,168 | 313,839 | 389,247.5 | 403,528 | |
Net Income | |||||||
Net Income | 882,178 | 1,005,277 | 970,573 | 1,141,600 | (346,577.5) | (238,298.7) | |
Supplemental | |||||||
EBIT | 1,132,103 | 1,300,894 | 1,182,348 | 1,427,799 | 1,615,429.9 | 1,658,448 | |
EBITDA | 1,967,336 | 2,305,484 | 1,546,621 | 1,813,144 | 2,867,287.7 | 2,826,877.5 | |