
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 277,198,190.7 | 320,565,126.8 | 440,208,132.4 | 3,103,836 | 3,400,539 | |
COGS | 137,629,612.8 | 152,439,791.2 | 211,657,701.9 | 1,430,764 | 1,571,681 | |
Gross Profit | 139,568,447.9 | 168,125,335.5 | 228,550,271.4 | 1,673,071 | 1,828,858 | |
Operating Expenses & Income | ||||||
Operating Income | 32,288,057.2 | 41,272,139.1 | 60,456,921.8 | 499,486 | 562,561 | |
Total Operating Expenses | 244,910,003.5 | 279,292,987.7 | 379,751,051.5 | 2,604,349 | 2,837,978 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 106,360,681.9 | 125,398,819 | 167,768,590.4 | 1,187,713 | 1,277,701 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (909,442.2) | (1,053,169.9) | (1,573,355.6) | (11,101) | (12,834) | |
Interest Income | 3,100,654.7 | 17,249,139.3 | 10,615,695.2 | 67,399 | 99,143 | |
Income Tax Expense | 11,720,602.1 | 17,947,630.6 | 19,531,058.8 | - | - | |
Net Income | ||||||
Net Income | 22,073,012.1 | 38,077,802.4 | 47,135,430.5 | 372,000 | 433,010 | |
Supplemental | ||||||
EBIT | 33,103,410.2 | 43,997,146.5 | 61,148,447.2 | - | - | |
EBITDA | 58,582,217.1 | 83,782,588.7 | - | - | - | |