

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 344,907,374.2 | 4,887,675 | 7,855,992 | 8,600,151 | 8,696,311 | 7,946,233 | |
COGS | 66,992,066.6 | 2,306,936 | 4,991,224 | 5,006,545 | 4,602,627.7 | 4,444,980.1 | |
Gross Profit | 277,915,307.6 | 2,580,739 | 2,864,768 | 3,593,606 | 4,404,253.9 | 4,473,303.1 | |
Operating Expenses & Income | |||||||
Operating Income | 73,467,053.9 | 778,964 | 955,035 | 1,190,084 | 1,632,496.4 | 2,052,128.4 | |
Total Operating Expenses | 204,448,253.8 | 1,801,775 | 1,909,733 | 2,403,522 | 2,103,458 | 2,545,147 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 169,459,695.9 | 1,445,283 | 1,663,951 | 1,840,702 | 2,103,458 | 2,139,316 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38,389,805.9) | (2,217,636) | (4,884,924) | (4,954,945) | (4,502,670.5) | (4,482,275.1) | |
Interest Income | 159,253,640.4 | 3,178,210 | 5,772,533 | 6,000,200 | 5,851,593 | 5,923,447 | |
Income Tax Expense | 7,383,300.7 | 218,834 | 271,735 | 301,416 | 368,127 | 450,118.2 | |
Net Income | |||||||
Net Income | 64,538,063.1 | 555,527 | 678,993 | 885,433 | 1,248,632 | 1,382,746.7 | |
Supplemental | |||||||
EBIT | 73,467,053.9 | 778,964 | 955,035 | 1,190,084 | 1,632,496.4 | - | |
EBITDA | 93,618,569.2 | 945,901 | 1,133,228 | 1,396,006 | 1,873,794.4 | 1,825,115.9 | |