| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,255,729.5 | 49,661,237.8 | 451,410 | 462,866 | 462,080 | 454,119.8 | |
COGS | 25,433,449.2 | 30,837,884.4 | 280,270 | 291,784 | 285,939 | 286,658.9 | |
Gross Profit | 15,822,280.3 | 18,823,353.4 | 171,140 | 171,082 | 176,140 | 167,461.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,879,342.8 | 6,000,270.1 | 46,484 | 28,999 | 20,695 | 25,525.8 | |
Total Operating Expenses | 11,942,716.1 | 12,822,961.6 | 124,655 | 142,083 | 155,446 | 141,936.1 | |
R&D Expenses | 2,678,085.1 | 2,923,732.6 | 25,057 | 422 | - | 13,919.8 | |
Selling General & Admin Expenses | 8,255,020.9 | 9,955,071 | 90,175 | 123,095 | 139,419 | 20,960 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144,261.6) | (255,729.3) | (441) | (561) | (2,864) | (3,074.2) | |
Interest Income | 372,666.7 | 704,654.6 | 4,509 | 9,192 | 4,631 | - | |
Income Tax Expense | 1,150,661 | 1,905,560.2 | 12,375 | 7,852 | 8,994 | 8,050.8 | |
Net Income | |||||||
Net Income | 2,946,679.7 | 4,534,024 | 38,183 | 29,642 | 13,351 | 19,365.1 | |
Supplemental | |||||||
EBIT | 4,177,498.3 | 5,337,953.2 | 50,993 | 38,190 | 25,326 | 36,243.2 | |
EBITDA | 6,065,853.3 | 7,444,374 | 70,263 | 59,213 | 40,804 | 56,724.7 | |
