

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 231,412,362.8 | 2,180,817 | 2,103,876 | 2,204,806 | 2,520,586.4 | 2,718,625.3 | |
COGS | 162,814,627.9 | 1,596,295 | 1,500,858 | 1,516,764 | 1,732,251.4 | 1,874,386.1 | |
Gross Profit | 68,597,734.9 | 584,522 | 603,018 | 688,042 | 788,335.1 | 844,239.3 | |
Operating Expenses & Income | |||||||
Operating Income | 18,648,041.3 | 168,827 | 172,893 | 224,192 | 240,877.7 | 265,481.7 | |
Total Operating Expenses | 49,949,693.6 | 415,695 | 430,125 | 463,850 | 547,457.4 | 578,757.5 | |
R&D Expenses | 20,104,311.3 | 179,467 | 188,860 | 253,586 | 291,491.3 | 304,022.5 | |
Selling General & Admin Expenses | 49,949,693.6 | 434,803 | 452,520 | 494,029 | 544,033 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (955,395.8) | (20,772) | (30,224) | (13,365) | (32,915.9) | (37,376.3) | |
Interest Income | 1,371,959.6 | 17,372 | 35,902 | 27,047 | 36,495 | - | |
Income Tax Expense | 4,948,519.6 | 52,918 | 53,106 | 67,419 | 78,130.7 | 75,272.2 | |
Net Income | |||||||
Net Income | 15,973,711.7 | 114,187 | 124,687 | 167,161 | 196,894.6 | 235,351.2 | |
Supplemental | |||||||
EBIT | 19,543,702.1 | 157,726 | 170,662 | 224,192 | 240,877.7 | 300,511.2 | |
EBITDA | 41,081,289.5 | 364,011 | 343,355 | 420,420 | 446,355 | 514,687.1 | |