

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,536,707.9 | 319,504 | 322,647 | 341,438 | 376,770.8 | 370,519.1 | |
COGS | 27,331,400.6 | 232,085 | 257,328 | 269,867 | 290,457.5 | 284,506.5 | |
Gross Profit | 15,205,307.3 | 87,419 | 65,319 | 71,571 | 86,313.3 | 86,013.6 | |
Operating Expenses & Income | |||||||
Operating Income | 8,299,400.3 | 31,980 | 9,079 | 10,459 | 20,646.3 | 21,486.2 | |
Total Operating Expenses | 6,905,785.3 | 55,438 | 56,377 | 61,112 | 65,667 | 64,527.4 | |
R&D Expenses | 1,593,624 | 12,678 | 13,696 | 15,042 | - | 10,692.3 | |
Selling General & Admin Expenses | 3,824,989.7 | 31,105 | 32,837 | 34,549 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47,447.4) | (463) | (814) | (891) | (1,971.1) | (2,150.5) | |
Interest Income | 33,456.5 | 723 | 1,324 | 1,551 | 1,126 | - | |
Income Tax Expense | 2,130,266.2 | 7,886 | 4,755 | 6,036 | 5,577.2 | 5,674.6 | |
Net Income | |||||||
Net Income | 6,613,558 | 23,216 | 8,317 | 2,328 | 15,698.9 | 18,498.9 | |
Supplemental | |||||||
EBIT | 8,289,789.2 | 31,929 | 13,887 | 10,164 | 20,646.3 | 28,527.4 | |
EBITDA | 12,096,164.9 | 66,832 | 53,278 | 56,422 | 72,758.3 | 78,033.2 | |