

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,439,348.2 | 343,267 | 356,344 | 324,506 | 299,534.6 | 317,896.5 | |
COGS | 21,060,923.7 | 170,251 | 188,975 | 161,840 | 143,340.6 | 147,667.5 | |
Gross Profit | 23,378,424.6 | 173,016 | 167,369 | 162,665 | 156,194 | 170,228.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,209,813.6 | 44,333 | 32,558 | 40,580 | 55,080.5 | 62,920.3 | |
Total Operating Expenses | 16,552,326.6 | 131,559 | 134,811 | 122,086 | 101,113.5 | 107,308.6 | |
R&D Expenses | 620,952.5 | 1,126 | 2,058 | - | 2,557 | - | |
Selling General & Admin Expenses | 7,103,726.1 | 56,334 | 51,817 | 44,908 | 47,826 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,249) | (72) | (187) | (243) | (85.53) | (75.64) | |
Interest Income | 12,287.7 | 714 | 1,550 | 2,381 | 2,829 | 3,217 | |
Income Tax Expense | 2,334,776.6 | 9,143 | 3,001 | 15,101 | 20,839.4 | 24,410.2 | |
Net Income | |||||||
Net Income | 6,206,240.4 | 49,264 | 14,912 | 24,414 | 29,802.4 | 38,074 | |
Supplemental | |||||||
EBIT | 7,209,813.6 | 44,333 | 18,122 | 39,785 | 55,080.5 | 59,685.3 | |
EBITDA | 8,133,699.4 | 51,254 | 25,679 | 48,248 | 63,766.5 | 68,318.8 | |