
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 228,436,717.3 | 1,601,677 | 1,671,865 | 1,164,922 | 2,313,051 | |
COGS | 100,963,228.6 | 716,237 | 717,530 | 454,754 | 1,404,094 | |
Gross Profit | 127,473,354 | 885,440 | 954,335 | 710,168 | 908,956 | |
Operating Expenses & Income | ||||||
Operating Income | 79,870,738.3 | 504,375 | 528,942 | 282,554 | 360,117 | |
Total Operating Expenses | 148,565,844.3 | 1,097,302 | 1,142,923 | 882,368 | 1,952,933 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (37,862.9) | (122) | (166) | (196) | (210) | |
Interest Income | 446,944.4 | 25,499 | 51,412 | 56,176 | 46,062 | |
Income Tax Expense | 26,500,558.6 | - | - | - | - | |
Net Income | ||||||
Net Income | 64,365,794.7 | 432,768 | 490,602 | 278,806 | 424,056 | |
Supplemental | ||||||
EBIT | 79,870,873.1 | 600,879 | 528,942 | 372,527 | 568,404 | |
EBITDA | 92,325,895.7 | 611,919 | 546,798 | 387,888 | 584,258 | |