

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143,180,848 | 2,324,660 | 2,164,516 | 2,265,837 | 2,013,106.1 | 1,969,701.4 | |
COGS | 65,461,765.1 | 943,414 | 848,080 | 915,310 | 882,017 | 1,311,834 | |
Gross Profit | 77,719,082.9 | 1,381,246 | 1,316,435 | 1,350,527 | 1,131,089.1 | 1,694,187.8 | |
Operating Expenses & Income | |||||||
Operating Income | 67,962,774.8 | 1,246,408 | 1,095,800 | 1,162,665 | 1,012,954.1 | 966,908.2 | |
Total Operating Expenses | 9,756,308 | 134,836 | 1,068,715 | 187,862 | 118,135 | 180,231.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,014,726.9 | 105,634 | 95,747 | 115,609 | 118,032 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,581,771.3) | (32,378) | (78,116) | (545.3) | (82,232.7) | (116,529) | |
Interest Income | 3,580,185.7 | 64,687 | 217,310 | 149,491 | 120,194 | - | |
Income Tax Expense | 49,423,246.6 | 970,546 | - | 864,573 | 744,484.1 | 703,587.7 | |
Net Income | |||||||
Net Income | 25,664,575.2 | 438,276 | 321,708 | 427,344 | 394,180.7 | 434,121.6 | |
Supplemental | |||||||
EBIT | 77,936,782.1 | 1,470,620 | - | 1,165,733 | 1,012,954.1 | 1,017,933.2 | |
EBITDA | 102,104,617.6 | 1,772,143 | - | 1,524,963 | 1,364,632.8 | 1,397,965 | |