

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,139,976 | 95,536,088 | 110,217,928 | 120,435,651 | 124,775,109 | 126,289,322 | |
COGS | 7,539,237 | 6,012,580 | 9,731,953 | 9,885,265 | 10,455,461 | 17,445,061 | |
Gross Profit | 80,139,976 | 89,523,508 | 100,485,975 | 110,550,386 | 114,319,648 | 108,558,665 | |
Operating Expenses & Income | |||||||
Operating Income | 78,473,000 | 50,467,033 | 60,179,757 | 68,217,850 | 71,260,876 | 71,944,125 | |
Total Operating Expenses | 32,057,417 | 39,056,475 | 40,306,218 | 42,332,536 | 43,058,772 | 36,639,619 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,799,170 | 10,041,549 | 11,023,647 | 11,545,471 | 10,792,558 | 15,677,808 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,539,237) | (6,012,580) | (9,731,953) | (9,885,265) | (10,455,461) | (13,145,839) | |
Interest Income | 65,627,000 | 71,714,450 | 86,782,312 | 94,246,051 | 98,171,097 | 74,075,607 | |
Income Tax Expense | 7,401,015 | 9,711,461 | 11,521,662 | 13,366,576 | 13,697,783 | 13,833,301 | |
Net Income | |||||||
Net Income | 31,440,000 | 40,735,722 | 48,639,122 | 54,836,305 | 57,537,287 | 58,055,319 | |
Supplemental | |||||||
EBIT | 46,362,912 | 50,467,033 | 60,179,757 | 68,217,850 | 71,260,876 | - | |
EBITDA | 48,810,101 | 53,129,223 | 63,391,240 | 70,385,399 | 73,862,911 | 73,258,026 | |