

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 502,469,210.9 | 4,338,581 | 5,352,776 | 5,253,145 | 5,810,235.3 | 6,668,775.4 | |
COGS | 76,970,252.9 | 703,159 | 754,170 | - | 4,214,300.5 | - | |
Gross Profit | 425,498,958 | 3,635,422 | 4,598,606 | 5,253,145 | 5,973,909 | 5,276,119.9 | |
Operating Expenses & Income | |||||||
Operating Income | 38,644,075.2 | 50,388 | 614,531 | 330,280 | 330,280 | 987,964.4 | |
Total Operating Expenses | 386,854,882.8 | 3,585,034 | 3,984,075 | 4,922,865 | 141,916 | 4,339,399.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69,393,269.5 | 598,472 | 99,047 | 91,390 | 91,390 | 36,848 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,820,033.3) | (15,966) | (16,183) | (18,026) | (18,026) | (27,720.1) | |
Interest Income | 26,252,398.2 | 241,475 | 183,660 | 105,817 | 105,817 | - | |
Income Tax Expense | 11,073,734.5 | 22,222 | 82,789 | 85,068 | 189,249.3 | 228,128.4 | |
Net Income | |||||||
Net Income | 27,354,272.6 | 26,413 | 529,655 | 243,132 | 640,086 | 705,711.9 | |
Supplemental | |||||||
EBIT | 40,463,135.2 | 66,349 | 630,712 | 348,305 | 348,305 | - | |
EBITDA | 50,252,870.3 | 148,217 | 722,783 | 451,668 | 455,591 | 963,128.5 | |