

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305,128,454.7 | 1,758,699 | 1,985,318 | 2,874,821 | 3,330,831 | 2,891,406 | |
COGS | 190,672,329.5 | 135,735 | 209,296 | 1,674,275 | 2,146,224.3 | 1,100,004.6 | |
Gross Profit | 114,456,125.2 | 1,622,964 | 1,776,022 | 1,200,546 | 857,747.2 | 1,791,401.4 | |
Operating Expenses & Income | |||||||
Operating Income | 35,632,139.2 | 392,178 | 469,975 | 331,826 | 456,248 | 951,262.5 | |
Total Operating Expenses | 78,823,986 | 1,230,786 | 1,306,047 | 868,720 | 982,373 | 835,147.2 | |
R&D Expenses | 0.000026 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 136,582,790.2 | 1,270,299 | 1,418,256 | 1,425,628 | 1,603,651 | 1,679,483 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,301,103.6) | (127,618) | (188,328) | (169,051) | (195,109.4) | (193,411.1) | |
Interest Income | 34,014,791.4 | 317,612 | 348,001 | 328,356 | 365,570 | 350,923 | |
Income Tax Expense | 22,782,534 | 95,245 | 131,388 | 128,828 | 233,103 | 312,907.3 | |
Net Income | |||||||
Net Income | 38,611,957 | 290,340 | 346,132 | 351,630 | 447,265 | 621,275 | |
Supplemental | |||||||
EBIT | 51,516,065.8 | 392,178 | 469,975 | 527,364 | 720,459 | 1,020,991.1 | |
EBITDA | 90,488,501.3 | 732,430 | 834,217 | 926,891 | 1,125,250 | 1,229,889.3 | |