
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 258,576,545.6 | 298,459,396.2 | 849,372 | 967,478 | 983,939 | 982,385 | |
COGS | 115,117,382.8 | 129,570,012.6 | 356,319 | 379,810 | 377,530 | 368,906 | |
Gross Profit | 143,459,162.7 | 168,889,383.6 | 493,053 | 587,668 | 606,409 | 613,479 | |
Operating Expenses & Income | |||||||
Operating Income | 33,667,174.4 | 41,723,294 | 146,916 | 222,016 | 270,607 | 277,983 | |
Total Operating Expenses | 224,909,371.1 | 256,736,102.1 | 702,456 | 745,462 | 713,332 | 704,402 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,343,560.3 | 3,812,140.7 | 10,045 | 11,599 | 11,645 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,084,590.2) | (7,033,493.5) | (25,002) | (20,753) | (19,070) | (19,175) | |
Interest Income | 112,646.2 | 604,378.4 | 4,015 | 4,489 | 7,180 | 8,218 | |
Income Tax Expense | 6,007,550.3 | 6,923,570.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 21,789,465.3 | 25,164,045.7 | 78,951 | 157,797 | 208,440 | 213,420 | |
Supplemental | |||||||
EBIT | 33,999,942.3 | 42,088,639.2 | 128,958 | 214,976 | 272,691 | 279,425 | |
EBITDA | 88,950,597.6 | 96,236,465.9 | 268,126 | 354,918 | 415,948 | 422,311 | |