

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99,504,190 | 115,633,384 | 124,193,814 | 134,799,086 | 205,538,994.7 | 196,207,056.3 | |
COGS | 20,504,734 | 20,510,620 | 30,733,842 | 41,718,486 | 59,396,545.8 | - | |
Gross Profit | 99,504,190 | 115,633,384 | 124,193,814 | 134,799,086 | 146,142,448.8 | 107,242,691.3 | |
Operating Expenses & Income | |||||||
Operating Income | 52,070,985 | 64,030,681 | 72,610,895 | 78,618,613 | 76,974,823.9 | 82,309,196.2 | |
Total Operating Expenses | 47,433,205 | 51,602,703 | 51,582,919 | 56,180,473 | 69,059,871.3 | 79,007,011 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,390,928 | 14,058,159 | 14,342,877 | 17,266,399 | 17,250,815 | 14,522,593.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,504,734) | (20,510,620) | (30,733,842) | (41,718,486) | (58,855,836) | (39,548,400.9) | |
Interest Income | 83,609,909 | 96,755,548 | 114,388,826 | 130,634,772 | 140,781,250 | 108,016,974 | |
Income Tax Expense | 7,807,324 | 11,425,358 | 14,633,011 | 15,238,365 | 15,202,587.3 | 15,902,861.1 | |
Net Income | |||||||
Net Income | 28,028,155 | 41,170,637 | 55,060,057 | 55,782,742 | 56,783,841.3 | 62,611,835.5 | |
Supplemental | |||||||
EBIT | 38,358,421 | 56,377,726 | 74,684,881 | 76,403,486 | 77,082,577.6 | - | |
EBITDA | 41,916,369 | 60,891,363 | 79,251,783 | 81,071,948 | 81,672,196.6 | 86,319,165.6 | |