

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,478,953,067.2 | 13,136,194 | 13,374,569 | 13,704,727 | 14,499,818.3 | 14,817,083.3 | |
COGS | 312,194,952.8 | 2,768,711 | 11,451,659 | 3,098,603 | 12,290,667 | 12,584,484.7 | |
Gross Profit | 1,166,758,114.4 | 10,367,483 | 1,922,910 | 10,606,124 | 2,209,151.4 | 2,232,598.6 | |
Operating Expenses & Income | |||||||
Operating Income | 215,166,984.4 | 1,828,986 | 3,845,820 | 1,649,571 | 1,918,190.4 | 1,938,213.9 | |
Total Operating Expenses | 946,961,724.6 | 8,522,530 | (1,922,910) | 8,956,553 | 290,961 | 294,384.7 | |
R&D Expenses | 30,170,214.5 | 252,820 | 123,600 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,843,373.7) | (79,424) | (130,485) | (169,514) | (241,579.1) | (262,743.3) | |
Interest Income | 7,721,880.4 | 54,105 | 163,826 | 59,151 | 74,505 | - | |
Income Tax Expense | 65,639,329.3 | 524,923 | 635,338 | 482,261 | 502,427.7 | 519,225.1 | |
Net Income | |||||||
Net Income | 143,690,531.1 | 1,213,116 | 1,279,521 | 1,000,016 | 1,043,559.5 | 1,055,948.4 | |
Supplemental | |||||||
EBIT | 215,166,984.4 | 1,828,986 | 2,110,942 | 1,734,210 | 1,918,190.4 | 1,923,346.6 | |
EBITDA | 405,100,472.9 | 3,411,611 | 3,739,528 | 3,456,245 | 3,720,446.6 | 3,715,297.5 | |