

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,503,003.2 | 483,071 | 503,079 | 499,683 | 515,760.2 | 498,524.2 | |
COGS | 20,280,596.6 | 194,593 | 203,166 | 204,163 | 212,262 | 204,415.8 | |
Gross Profit | 30,222,406.6 | 288,478 | 299,913 | 295,520 | 303,498.3 | 294,108.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6,472,554.1 | 66,068 | 63,399 | 55,391 | 47,660.8 | 45,110.7 | |
Total Operating Expenses | 23,749,609.2 | 222,409 | 236,514 | 240,129 | 255,837.4 | 248,997.7 | |
R&D Expenses | 1,052,967.1 | 9,381 | 9,095 | - | - | - | |
Selling General & Admin Expenses | 12,534,140.8 | 119,096 | 147,687 | 133,935 | 241,050 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82,728.8) | (666) | (660) | (874) | (1,379.5) | (1,670.5) | |
Interest Income | 402,086.2 | 6,036 | 11,594 | 13,076 | 9,254 | - | |
Income Tax Expense | 2,457,166.6 | 22,636 | 22,528 | 25,588 | 21,475.5 | 21,674.2 | |
Net Income | |||||||
Net Income | 5,464,601.2 | 50,641 | 51,006 | 45,533 | 46,895.3 | 46,981.6 | |
Supplemental | |||||||
EBIT | 6,472,797.4 | 66,069 | 81,026 | 81,217 | 47,660.8 | 49,985.7 | |
EBITDA | 9,364,533.4 | 91,402 | 108,867 | 111,195 | 78,207.2 | 79,239.1 | |