
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,791,521.1 | 335,463.7 | 413,594 | 463,697.9 | - | - | |
COGS | 10,393,310.5 | 76,795.4 | 143,867.4 | 180,384.9 | - | - | |
Gross Profit | 27,398,210.7 | 258,668.4 | 269,726.6 | 283,313 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 17,375,263.6 | 185,444.8 | 223,252.6 | 246,400.1 | - | - | |
Total Operating Expenses | 20,416,257.5 | 150,018.9 | 190,341.4 | 217,297.8 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 476,921.8 | 3,321.9 | 4,878.1 | 6,358.3 | - | 5,099.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (347,636.8) | (2,340.2) | (4,708.3) | (30,242.2) | - | (2,593) | |
Interest Income | 2,900,942.6 | 18,646.5 | 35,444.5 | 64,027.8 | - | 22,478.7 | |
Income Tax Expense | 5,919,464.8 | 98,737.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 14,467,476.9 | 133,783.7 | 224,617.8 | 208,975.8 | - | - | |
Supplemental | |||||||
EBIT | 17,184,328.1 | 181,845.9 | - | - | - | - | |
EBITDA | 25,140,849 | 262,216.1 | - | - | - | - | |