
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 304,291,740.2 | 373,052,674.1 | 2,841,077 | 3,056,709 | 3,467,675 | |
COGS | 125,240,941 | 153,130,959.3 | 1,225,974 | 1,379,284 | 1,519,091 | |
Gross Profit | 179,050,668.3 | 219,921,714.8 | 1,615,103 | 1,677,425 | 1,948,585 | |
Operating Expenses & Income | ||||||
Operating Income | 64,792,348.7 | 90,611,632.2 | 664,078 | 301,337 | 853,707 | |
Total Operating Expenses | 239,499,260.6 | 282,441,041.9 | 2,176,999 | 2,755,372 | 2,613,969 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 116,303,040.8 | 132,154,052.1 | 981,052 | 1,407,224 | 1,178,162 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,974,350.2) | (12,810,916.4) | (95,222) | (158,895) | (195,194) | |
Interest Income | 2,488,560 | 4,371,785.6 | 44,414 | 69,004 | 67,942 | |
Income Tax Expense | 17,304,346.5 | 20,952,484.6 | - | - | - | |
Net Income | ||||||
Net Income | 44,304,038 | 62,139,513.6 | 482,289 | 179,240 | 510,175 | |
Supplemental | ||||||
EBIT | 63,716,717 | 89,361,728.5 | - | - | - | |
EBITDA | 92,287,579.5 | 124,130,386.2 | - | - | - | |