

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,952,125.6 | 116,419,436.3 | 1,300,891 | 1,386,699 | 1,467,803 | 1,583,364.3 | |
COGS | 5,663,515.3 | 35,900,564.4 | 527,873 | 606,641 | 601,648 | 676,130.4 | |
Gross Profit | 71,288,610.3 | 80,518,871.9 | 773,018 | 780,058 | 1,467,803 | 907,235 | |
Operating Expenses & Income | |||||||
Operating Income | 17,235,082.4 | 12,847,130.5 | 179,997 | 219,026 | 207,333 | 251,421.2 | |
Total Operating Expenses | 54,053,528 | 67,671,741.4 | 593,021 | 561,032 | 622,923 | 483,847.3 | |
R&D Expenses | 0.000028 | 0.000015 | 0 | - | - | - | |
Selling General & Admin Expenses | 10,624,322.5 | 12,919,752.9 | 107,221 | 120,205 | 135,212 | 9,844 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,663,515.3) | (35,900,564.4) | (527,873) | (606,641) | (4,079.5) | (2,310.5) | |
Interest Income | 9,243,481.8 | 44,150,709.4 | 607,590 | 681,952 | 690,472 | - | |
Income Tax Expense | 4,564,804 | 3,064,479.9 | 49,561 | 53,932 | 73,695 | 90,221 | |
Net Income | |||||||
Net Income | 11,544,436.9 | 8,480,359.4 | 121,557 | 154,368 | 175,281 | 201,088.4 | |
Supplemental | |||||||
EBIT | 17,235,082.4 | 12,847,130.5 | 179,997 | 219,026 | 253,234.2 | 276,611.1 | |
EBITDA | 22,850,785.3 | 18,924,046.5 | 227,148 | 264,846 | 296,655.6 | 321,006.6 | |