

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 175,944,002 | 180,052,934 | 209,111,880 | 174,334,768 | 310,088,628 | 316,025,070 | |
COGS | 28,135,797 | 26,269,701 | 42,658,864 | (53,275) | 104,839,827 | 91,972,209 | |
Gross Profit | 147,808,205 | 153,783,233 | 166,453,016 | 174,388,043 | 205,248,801 | 224,052,861 | |
Operating Expenses & Income | |||||||
Operating Income | 40,992,065 | 64,596,701 | 76,429,712 | 91,474,545 | 72,792,819 | 75,337,609 | |
Total Operating Expenses | 106,816,140 | 89,186,532 | 90,023,304 | 82,913,498 | 132,455,982 | 148,656,651 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,596,318 | 19,993,014 | 22,730,404 | 22,473,204 | 42,113,566 | 49,181,926 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,135,797) | (26,269,701) | (42,658,864) | (56,202,797) | (57,284,939) | (56,283,645) | |
Interest Income | 141,164,784 | 141,756,773 | 166,052,387 | 185,272,091 | 192,859,238 | 146,764,365 | |
Income Tax Expense | 7,835,608 | 13,188,494 | 16,004,664 | 16,955,302 | 15,660,454 | 16,434,025 | |
Net Income | |||||||
Net Income | 33,467,283 | 51,170,312 | 60,099,863 | 60,154,887 | 56,652,384 | 58,471,849 | |
Supplemental | |||||||
EBIT | 40,992,065 | 64,596,701 | 76,429,712 | - | 72,792,819 | - | |
EBITDA | 43,751,219 | 68,211,506 | 80,156,003 | - | 78,662,203 | 79,789,287 | |