

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 638,383,479.5 | 8,429,963 | 10,890,875 | 12,429,700 | 13,238,987 | 13,687,770.2 | |
COGS | 106,499,562.6 | 3,047,573 | 5,509,007 | 5,402,215 | 6,073,745 | 5,951,156.9 | |
Gross Profit | 531,883,916.9 | 5,382,390 | 5,381,868 | 7,027,485 | 7,165,242 | 7,905,827.5 | |
Operating Expenses & Income | |||||||
Operating Income | 181,255,968.9 | 1,569,923 | 2,050,104 | 2,550,634 | 4,402,850 | 3,691,803.8 | |
Total Operating Expenses | 350,627,948 | 3,812,467 | 3,331,764 | 4,476,851 | 3,843,081 | 4,116,565.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,979,511.2 | 2,969,325 | 2,920,875 | 3,166,035 | 3,489,570 | 3,593,402 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66,177,188) | (2,372,731) | (5,011,100) | (5,591,261) | (5,753,856.8) | (5,839,123.7) | |
Interest Income | 314,787,891.9 | 5,298,940 | 7,468,676 | 8,467,717 | 8,723,937 | 9,038,032 | |
Income Tax Expense | 34,479,654.2 | 369,607 | 478,342 | 609,156 | 625,591 | 887,414.7 | |
Net Income | |||||||
Net Income | 137,577,968.8 | 1,116,496 | 1,490,781 | 1,862,946 | 1,729,359 | 2,694,905.3 | |
Supplemental | |||||||
EBIT | 181,255,968.9 | 1,569,923 | 2,050,104 | 2,550,634 | 3,139,345.2 | - | |
EBITDA | 225,448,955.7 | 1,904,559 | 2,412,471 | 2,965,663 | 3,567,108 | 3,691,803.8 | |