
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116,449,158.9 | 1,186,683 | 1,255,081 | 1,308,024 | 1,368,169 | 1,411,383.5 | |
COGS | 60,927,195 | 748,053 | 744,103 | 762,581 | 782,084 | 803,526.5 | |
Gross Profit | 43,623,861.4 | 438,630 | 510,978 | 545,442 | 586,085 | 607,857 | |
Operating Expenses & Income | |||||||
Operating Income | 12,309,921.5 | 119,524 | 172,041 | 165,906 | 198,316.5 | 205,581.7 | |
Total Operating Expenses | 31,534,752.8 | 315,191 | 338,937 | 379,537 | 387,768.5 | 402,275.3 | |
R&D Expenses | 434,204.5 | 3,515 | 4,466 | - | - | - | |
Selling General & Admin Expenses | 28,380,352.9 | 315,191 | 346,405 | 359,318 | 385,343 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,431,329.6) | (16,203) | (25,711) | (24,520) | (24,062.5) | (23,970.8) | |
Interest Income | 266,678.7 | 2,182 | 4,391 | 3,886 | 2,816 | - | |
Income Tax Expense | 3,038,214.6 | 29,538 | 41,356 | 43,326 | 49,211.8 | 52,950.7 | |
Net Income | |||||||
Net Income | 7,798,769.5 | 73,080 | 105,901 | 98,779 | 124,671.8 | 139,537.6 | |
Supplemental | |||||||
EBIT | 12,085,458.8 | 118,427 | 176,431 | 169,792 | 198,316.5 | 208,111.6 | |
EBITDA | 23,331,098.8 | 224,158 | 288,871 | 285,988 | 326,019.3 | 341,755.2 | |