

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,563,827.1 | 820,209 | 921,863 | 1,036,171 | 1,139,001.5 | 1,187,545.3 | |
COGS | 40,629,809.4 | 402,839 | 442,688 | 475,501 | 540,582.4 | 557,916.7 | |
Gross Profit | 44,934,017.7 | 417,370 | 479,175 | 560,670 | 598,419.2 | 629,629.5 | |
Operating Expenses & Income | |||||||
Operating Income | 14,107,691 | 117,332 | 140,096 | 157,668 | 185,901.8 | 200,554.3 | |
Total Operating Expenses | 30,826,326.7 | 300,036 | 339,079 | 403,002 | 412,517.3 | 429,075.2 | |
R&D Expenses | 6,306,488.2 | 61,583 | 83,613 | - | - | - | |
Selling General & Admin Expenses | 30,523,393.4 | 281,179 | 323,594 | 381,648 | 409,937 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (360,235.2) | (4,016) | (2,775) | (6,247) | (3,306.7) | (3,483.6) | |
Interest Income | 129,202.9 | 2,649 | 3,529 | 3,624 | 6,248 | - | |
Income Tax Expense | 3,125,079.8 | 26,811 | 34,455 | 37,595 | 42,603.5 | 48,872.6 | |
Net Income | |||||||
Net Income | 10,804,987.6 | 89,325 | 106,374 | 116,978 | 136,769.5 | 164,683.2 | |
Supplemental | |||||||
EBIT | 14,193,339.6 | 120,153 | 143,604 | 160,821 | 185,901.8 | 197,517.3 | |
EBITDA | 21,356,922.4 | 190,391 | 220,349 | 246,270 | 281,881.2 | 299,205.8 | |