
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,638,003,170.4 | 13,136,194 | 13,374,569 | 13,704,727 | 14,409,121 | |
COGS | 345,769,134.8 | 2,768,711 | 2,935,465 | 3,098,603 | 3,214,887 | |
Gross Profit | 1,292,234,035.6 | 10,367,483 | 10,439,104 | 10,606,124 | 11,194,234 | |
Operating Expenses & Income | ||||||
Operating Income | 243,433,812.3 | 1,844,953 | 1,937,382 | 1,669,639 | 1,786,410 | |
Total Operating Expenses | 1,394,569,358.1 | 11,291,241 | 11,437,187 | 12,035,088 | 12,622,711 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7,579,326.3) | (79,424) | (130,485) | (169,514) | (240,068) | |
Interest Income | 8,552,309.7 | 54,105 | 163,826 | 59,151 | 74,505 | |
Income Tax Expense | 72,698,337.6 | - | - | - | - | |
Net Income | ||||||
Net Income | 159,143,349.9 | 1,213,116 | 1,279,521 | 1,000,016 | 1,037,032 | |
Supplemental | ||||||
EBIT | 238,306,549.7 | 1,897,103 | 2,110,942 | 1,734,210 | 1,821,991 | |
EBITDA | 459,874,174.1 | 3,479,728 | 3,739,528 | 3,456,245 | 3,612,974 | |