
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237,029,647.3 | 270,405,238.4 | 2,623,092 | 2,493,556 | 2,961,763.2 | 3,002,586.8 | |
COGS | 27,574,477.2 | 60,828,240.7 | 698,339 | 813,244 | 1,048,243.7 | 1,055,302.1 | |
Gross Profit | 209,455,170.1 | 209,576,997.7 | 1,924,753 | 1,680,312 | 1,913,519.5 | 1,947,284.7 | |
Operating Expenses & Income | |||||||
Operating Income | 60,413,181.6 | 60,324,796.1 | 494,060 | 584,178 | 804,048.4 | 785,333.7 | |
Total Operating Expenses | 149,041,988.5 | 149,252,201.6 | 1,430,693 | 1,096,134 | 1,109,471.1 | 1,074,996.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119,397,223.5 | 122,779,805.4 | 927,804 | 914,753 | 946,425 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,574,477.2) | (60,828,240.7) | (698,339) | (813,244) | (1,048,061.3) | (1,055,302.1) | |
Interest Income | 166,641,929.1 | 165,117,742.6 | 1,397,149 | 1,750,168 | 2,270,832 | - | |
Income Tax Expense | 17,318,054.5 | 16,289,990.5 | 138,932 | 162,901 | 231,913.7 | 260,380.6 | |
Net Income | |||||||
Net Income | 43,197,808.2 | 43,157,893.3 | 356,133 | 414,324 | 557,279.8 | 608,189.7 | |
Supplemental | |||||||
EBIT | 60,413,181.6 | 60,324,796.1 | 494,060 | 584,178 | 804,048.4 | - | |
EBITDA | 65,001,709.3 | 64,869,870.5 | 536,744 | 629,922 | 855,638.4 | 785,333.7 | |