

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120,008,924 | 136,144,004 | 154,927,656 | 176,517,572 | 203,765,748 | 197,989,367 | |
COGS | 20,504,734 | 20,510,620 | 30,733,842 | 41,718,486 | 58,884,114 | - | |
Gross Profit | 99,504,190 | 115,633,384 | 124,193,814 | 134,799,086 | 144,881,634 | 158,170,178 | |
Operating Expenses & Income | |||||||
Operating Income | 38,358,421 | 56,377,726 | 74,684,881 | 76,403,486 | 76,417,563 | 81,927,106 | |
Total Operating Expenses | 61,145,769 | 59,255,658 | 49,508,933 | 58,395,600 | 68,464,071 | 76,243,072 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,057,106 | 14,058,159 | 14,342,877 | 17,266,399 | 30,693,988 | 52,637,130 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,504,734) | (20,510,620) | (30,733,842) | (41,718,486) | (58,348,069) | (54,201,092) | |
Interest Income | 83,609,909 | 96,755,548 | 114,388,826 | 130,634,772 | 140,781,250 | 108,016,974 | |
Income Tax Expense | 7,807,324 | 11,425,358 | 14,633,011 | 15,238,365 | 15,071,430 | 15,812,527 | |
Net Income | |||||||
Net Income | 28,028,155 | 41,170,637 | 55,060,057 | 55,782,742 | 56,293,950 | 62,251,187 | |
Supplemental | |||||||
EBIT | 38,358,421 | 56,377,726 | 74,684,881 | 76,403,486 | 76,417,563 | - | |
EBITDA | 41,928,042 | 60,891,363 | 79,251,783 | 81,071,948 | 80,967,586 | 84,728,003 | |