

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,435,346.8 | 456,479 | 540,152 | 562,404 | 641,304.9 | 626,355.6 | |
COGS | 26,411,286.2 | 252,019 | 285,260 | 294,959 | 348,243.3 | 339,220.5 | |
Gross Profit | 21,024,060.7 | 204,460 | 254,892 | 267,444 | 293,061.7 | 287,135.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,733,136.4 | 44,409 | 78,800 | 83,523 | 87,535.8 | 84,253.7 | |
Total Operating Expenses | 17,290,802.6 | 160,050 | 176,092 | 183,922 | 205,525.8 | 202,881.4 | |
R&D Expenses | 3,469,742.6 | 30,492 | 32,435 | 210.3 | - | 25,584.1 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83,215.4) | (1,091) | (1,179) | (1,214) | (1,116.5) | (1,031.9) | |
Interest Income | 73,604.3 | 1,058 | 1,887 | 2,678 | 3,010 | - | |
Income Tax Expense | 782,882 | 7,863 | 21,768 | 23,321 | 19,044.2 | 22,288.9 | |
Net Income | |||||||
Net Income | 2,587,342.7 | 38,920 | 61,685 | 52,123 | 61,617.7 | 56,110 | |
Supplemental | |||||||
EBIT | 3,744,207.5 | 44,389 | 88,939 | 79,741 | 87,535.8 | 85,041.4 | |
EBITDA | 5,928,612.4 | 64,085 | 111,509 | 102,605 | 114,093.4 | 111,335.3 | |