
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 91,881,204 | 146,231,965,318.2 | 114,442,499,064.7 | 95,023,235,132.1 | 119,694,000 | 116,953,445 |
COGS | 55,581,776 | 82,029,952,024.5 | 70,529,925,822.4 | 61,635,408,998.4 | 82,057,000 | 78,858,582 |
Gross Profit | 36,299,428 | 64,202,013,293.8 | 43,912,573,242.3 | 33,387,826,133.8 | 37,637,000 | 38,094,863 |
Operating Expenses & Income | ||||||
Operating Income | 30,589,099 | 55,102,811,584 | 33,312,533,409.8 | 27,410,898,341.3 | 26,679,000 | 26,863,010 |
Total Operating Expenses | 61,292,105 | 91,129,153,734.3 | 81,129,965,654.9 | 67,612,336,790.8 | 93,015,000 | 90,090,435 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3,901,395 | 6,279,772,240.5 | 6,424,234,958.7 | 6,007,741,522.2 | 8,811,000 | 9,412,247 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,138,952) | (6,896,585,879.4) | (7,295,306,941.4) | (7,014,915,379.7) | (10,160,000) | (1,526,000) |
Interest Income | 266,116 | 3,403,141,604.4 | 1,202,032,704.6 | 3,459,881,889.8 | 4,955,000 | 3,596,897 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 15,649,143 | 30,632,385,191.4 | 15,246,941,928.3 | 10,644,014,428.2 | 9,029,000 | 8,788,452 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |