

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208,551,253.1 | 2,248,456 | 2,414,759 | 2,576,179 | 2,536,414.4 | 2,762,997.2 | |
COGS | 150,232,599.9 | 1,614,711 | 1,699,409 | 1,754,214 | 1,751,184.8 | 1,903,563.8 | |
Gross Profit | 58,318,653.2 | 633,745 | 715,350 | 821,965 | 785,229.6 | 859,434.4 | |
Operating Expenses & Income | |||||||
Operating Income | 20,980,820.1 | 224,864 | 250,655 | 181,515 | 103,496.2 | 171,372.9 | |
Total Operating Expenses | 37,337,718 | 408,880 | 464,695 | 640,450 | 681,733.4 | 688,060.5 | |
R&D Expenses | 10,963,779.3 | 105,216 | 116,109 | - | - | - | |
Selling General & Admin Expenses | 21,236,260 | 244,396 | 403,076 | 642,525 | 681,139 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (304,917) | (4,174) | (9,296) | (14,019) | (12,255.7) | (11,054.3) | |
Interest Income | 390,178.7 | 4,770 | 7,802 | 15,679 | 19,069 | - | |
Income Tax Expense | 4,093,021.5 | 56,216 | 63,211 | 58,605 | 98,343.7 | 114,028.3 | |
Net Income | |||||||
Net Income | 17,901,273.6 | 174,439 | 164,119 | 108,069 | 16,123.1 | 76,475.6 | |
Supplemental | |||||||
EBIT | 20,980,935.2 | 224,865 | 250,977 | 197,194 | 103,496.2 | 168,177.9 | |
EBITDA | 26,863,992.1 | 284,689 | 314,200 | 280,261 | 192,339.7 | 260,583.2 | |