

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 329,112,502.6 | 3,379,891 | 3,833,205 | 4,084,984 | 4,397,015.6 | 4,393,312.9 | |
COGS | 255,270,127.7 | 2,621,548 | 2,932,058 | 3,133,410 | 3,412,239.8 | 3,409,571.9 | |
Gross Profit | 73,842,374.9 | 758,343 | 901,147 | 951,573 | 984,775.8 | 983,741 | |
Operating Expenses & Income | |||||||
Operating Income | 19,351,966 | 169,904 | 200,404 | 221,695 | 194,232.9 | 203,258.9 | |
Total Operating Expenses | 55,375,363.6 | 589,423 | 700,743 | 729,879 | 790,542.9 | 780,482.1 | |
R&D Expenses | 10,486,116.8 | 104,784 | 128,615 | - | - | - | |
Selling General & Admin Expenses | 55,375,363.6 | 576,761 | 656,749 | 723,853 | 785,598 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (885,928) | (13,975) | (21,391) | (15,869) | (13,465.2) | (7,089.3) | |
Interest Income | 10,942,220 | 103,728 | 126,899 | 143,014 | 153,301 | - | |
Income Tax Expense | 7,393,641.8 | 64,250 | 72,335 | 80,215 | 52,038.5 | 51,789.4 | |
Net Income | |||||||
Net Income | 21,936,023.9 | 192,861 | 228,778 | 262,312 | 225,193.6 | 223,937.3 | |
Supplemental | |||||||
EBIT | 19,424,718.6 | 168,920 | 200,635 | 367,332 | 194,232.9 | 221,987.6 | |
EBITDA | 46,644,557 | 426,682 | 485,574 | 691,387 | 549,508.2 | 576,953.8 | |