

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,661,237.8 | 451,410 | 462,866 | 462,080 | 493,393 | 507,371.9 | |
COGS | 31,436,208.2 | 285,408 | 291,784 | 285,939 | 307,868.9 | 313,068.4 | |
Gross Profit | 18,225,029.6 | 166,002 | 171,082 | 176,140 | 185,524.2 | 194,303.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5,235,150.5 | 45,868 | 28,999 | 20,695 | 33,803.7 | 38,626 | |
Total Operating Expenses | 13,590,514.4 | 124,656 | 142,083 | 155,446 | 151,720.5 | 155,677.5 | |
R&D Expenses | 2,923,732.6 | 25,057 | 422 | 177 | 29,370.5 | 28,946.1 | |
Selling General & Admin Expenses | 9,955,071 | 90,175 | 123,095 | 139,419 | 143,091 | 26,693 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (255,729.3) | (440) | (561) | (2,864) | (760.2) | (466.6) | |
Interest Income | 704,654.6 | 4,509 | 9,192 | 4,631 | 6,729 | - | |
Income Tax Expense | 1,905,925.2 | 12,375 | 7,852 | 8,994 | 12,163.9 | 14,318.6 | |
Net Income | |||||||
Net Income | 4,534,024 | 38,183 | 29,642 | 13,351 | 25,151.6 | 32,486.1 | |
Supplemental | |||||||
EBIT | 5,337,953.2 | 45,868 | 38,190 | 25,326 | 33,667.4 | 42,231.4 | |
EBITDA | 7,444,374 | 65,138 | 59,213 | 45,860 | 33,803.7 | 63,322.4 | |