
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201,703,550.2 | 325,464,141.1 | 360,692,808.4 | 370,238,008 | 2,657,059.5 | 2,800,186.5 | |
COGS | 145,299,768.3 | 233,729,514.2 | 253,840,902.9 | 252,108,528.5 | 1,834,480.3 | 1,929,078.3 | |
Gross Profit | 56,403,781.9 | 91,734,626.8 | 106,851,905.5 | 118,129,479.4 | 822,579.2 | 871,108.2 | |
Operating Expenses & Income | |||||||
Operating Income | 20,291,922.7 | 32,549,077.5 | 37,440,513.4 | 26,086,600.4 | 108,419.1 | 173,849.8 | |
Total Operating Expenses | 36,111,747.9 | 59,185,404.6 | 69,411,541.5 | 92,042,879.1 | 714,160.2 | 697,258.4 | |
R&D Expenses | 10,603,787.7 | 15,230,022.3 | 17,343,213.7 | - | - | - | |
Selling General & Admin Expenses | 20,538,975.3 | 35,376,335.7 | 42,864,291.3 | 92,341,089.7 | 681,139 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (294,905.2) | (604,186.8) | (1,388,544.5) | (2,014,753.9) | (12,838.6) | (11,216.3) | |
Interest Income | 377,367.3 | 690,457.8 | 1,324,166 | 2,253,322.4 | 19,069 | - | |
Income Tax Expense | 3,958,628.7 | 8,137,269.4 | 9,441,833.8 | 8,422,473.2 | 103,021.5 | 115,444 | |
Net Income | |||||||
Net Income | 17,313,492 | 25,250,055.7 | 24,514,472.5 | 15,531,238.8 | 16,890 | 77,956.6 | |
Supplemental | |||||||
EBIT | 20,292,034 | 32,549,222.3 | 37,488,610.5 | 28,339,922.7 | 108,419.1 | 170,644.9 | |
EBITDA | 25,981,922.9 | 41,208,749.9 | 46,932,236.8 | 40,277,975.4 | 201,488.4 | 264,299.6 | |