

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,257,466.6 | 410,502 | 461,510 | 508,643 | 503,153.3 | 502,804.2 | |
COGS | 21,070,899.8 | 194,419 | 219,013 | 236,665 | 245,861.9 | 245,664 | |
Gross Profit | 23,186,566.8 | 216,083 | 242,497 | 271,977 | 257,291.4 | 257,140.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,201,829 | 72,651 | 77,297 | 87,583 | 62,560.3 | 63,455.1 | |
Total Operating Expenses | 14,984,494.4 | 142,404 | 164,115 | 184,395 | 194,731.1 | 193,685 | |
R&D Expenses | 3,258,540.8 | 31,060 | 31,402 | 31,455 | 29,345.6 | 29,320.2 | |
Selling General & Admin Expenses | 11,464,628 | 112,371 | 133,798 | 150,848 | 164,351 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110,588.9) | (1,566) | (2,386) | (3,518) | (4,386.4) | (4,185.4) | |
Interest Income | 66,913 | 863 | 937 | 1,078 | 865 | - | |
Income Tax Expense | 2,466,534.4 | 22,988 | 24,826 | 25,645 | 13,762.1 | 13,786.8 | |
Net Income | |||||||
Net Income | 5,364,231.7 | 45,784 | 49,639 | 53,669 | 35,679.2 | 35,687.9 | |
Supplemental | |||||||
EBIT | 7,938,921.8 | 75,397 | 80,078 | 82,739 | 62,560.3 | 65,153.1 | |
EBITDA | 11,276,176.7 | 107,204 | 115,966 | 121,772 | 109,289.6 | 111,845.7 | |