| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 609,080,822.4 | 5,055,123 | 6,338,600 | 6,348,348 | 6,721,356.3 | 7,958,214.2 | |
COGS | 88,245,942.9 | 773,675 | 848,875 | 890,794 | 5,124,364.1 | 3,975,404.2 | |
Gross Profit | 520,834,879.4 | 4,281,448 | 5,489,725 | 5,457,554 | 1,596,992.2 | 3,982,810 | |
Operating Expenses & Income | |||||||
Operating Income | 45,017,719.8 | 296,614 | 462,270 | 907,391 | 664,806.8 | 1,137,600.9 | |
Total Operating Expenses | 475,817,159.7 | 3,984,834 | 5,027,455 | 4,550,163 | 932,185.4 | 2,783,886.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84,722,791.7 | 728,890 | 797,988 | 846,012 | 872,531 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,883,539.8) | (10,383) | (10,453) | (11,783) | (17,672) | (22,507.8) | |
Interest Income | 36,816,134.1 | 345,468 | 427,085 | 495,138 | 302,980 | - | |
Income Tax Expense | 12,662,127.1 | 82,014 | 89,443 | 210,724 | 187,389 | 298,673.3 | |
Net Income | |||||||
Net Income | 31,972,120.4 | 211,006 | 369,266 | 691,657 | 510,612 | 895,601.7 | |
Supplemental | |||||||
EBIT | 46,901,016.2 | 306,988 | 472,716 | 919,165 | 721,193 | - | |
EBITDA | 58,715,538.3 | 413,981 | 593,735 | 1,041,082 | 836,911 | 1,213,176.2 | |
