

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121,158,132.3 | 1,077,009 | 1,175,562 | 1,244,488 | 1,375,007.3 | 1,359,812.1 | |
COGS | 78,831,512.1 | 733,401 | 796,516 | 839,233 | 925,833.5 | 915,175.3 | |
Gross Profit | 42,326,620.2 | 343,608 | 379,046 | 405,255 | 449,173.8 | 444,636.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,112,441.9 | 22,032 | 41,962 | 51,873 | 64,106.1 | 63,338.9 | |
Total Operating Expenses | 40,214,063.2 | 321,574 | 337,084 | 353,382 | 385,067.7 | 381,297.9 | |
R&D Expenses | 950,305.4 | 8,482 | 8,840 | - | - | - | |
Selling General & Admin Expenses | 24,953,255.7 | 219,779 | 238,658 | 250,346 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90,554.6) | (752) | (740) | (861) | (1,541.3) | (1,670.4) | |
Interest Income | 17,144.4 | 122 | 224 | 399 | 527 | - | |
Income Tax Expense | 860,096 | 8,728 | 14,190 | 17,502 | 18,989 | 19,591.5 | |
Net Income | |||||||
Net Income | 1,194,124 | 12,368 | 30,168 | 36,015 | 42,875.5 | 42,807.3 | |
Supplemental | |||||||
EBIT | 2,386,637 | 23,970 | 46,561 | 56,497 | 64,106.1 | 64,062.9 | |
EBITDA | 7,060,036.4 | 65,047 | 88,533 | 99,994 | 111,597 | 110,699.7 | |