

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 386,943,808 | 496,531,978.3 | 3,416,492 | 3,557,478 | 3,697,351 | |
COGS | 164,614,073.9 | 207,420,650.8 | 1,451,961 | 1,471,834 | 1,509,156 | |
Gross Profit | 222,329,599.4 | 289,111,182.7 | 1,964,530 | 2,085,644 | 2,188,195 | |
Operating Expenses & Income | ||||||
Operating Income | 51,058,249.5 | 49,848,957.3 | 402,527 | 490,543 | 630,567 | |
Total Operating Expenses | 335,885,423.9 | 446,682,876.2 | 3,013,964 | 3,066,935 | 3,066,784 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 168,470,569.9 | 232,120,283.3 | 1,521,355 | 1,558,654 | 1,527,672 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (582,900.7) | (714,643) | (30,859) | (10,625) | (10,521) | |
Interest Income | 376,743 | 3,675,286.3 | 55,930 | 56,037 | 34,708 | |
Income Tax Expense | 11,456,707.5 | 13,912,953.1 | - | - | - | |
Net Income | ||||||
Net Income | 39,996,340.6 | 39,061,988.3 | 353,654 | 408,504 | 496,912 | |
Supplemental | ||||||
EBIT | 51,058,384.2 | 49,849,102.1 | - | - | - | |
EBITDA | 68,752,102.5 | 71,630,367.6 | - | - | - | |