

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92,901,748.6 | 956,977 | 1,210,504 | 1,443,733 | 1,896,607 | 2,029,666.4 | |
COGS | 32,115,800.8 | 383,742 | 625,739 | 609,618 | 847,272 | 510,915.7 | |
Gross Profit | 60,785,947.8 | 573,235 | 584,765 | 834,115 | 1,049,335 | 1,518,750.6 | |
Operating Expenses & Income | |||||||
Operating Income | 20,720,519.1 | 116,160 | 179,006 | 292,554 | 530,962 | 915,191.2 | |
Total Operating Expenses | 40,065,428.7 | 457,075 | 405,759 | 541,561 | 518,373 | 462,487.5 | |
R&D Expenses | 266,070.4 | 1,538 | 1,983 | - | - | - | |
Selling General & Admin Expenses | 27,961,599.2 | 363,295 | 405,759 | 441,660 | 518,373 | 529,478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,088,140.2) | (102,473) | - | (195,510) | - | (182,853.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6,934,618.7 | 30,444 | 27,953 | 93,132 | 86,125 | 146,863.7 | |
Net Income | |||||||
Net Income | 44,631,449.3 | 35,445 | 87,243 | 162,120 | 427,577 | 491,780 | |
Supplemental | |||||||
EBIT | 20,720,519.1 | 116,160 | 137,293 | 292,554 | 499,472 | 873,996.9 | |
EBITDA | 24,638,821.9 | 172,289 | 192,725 | 353,348 | 567,128 | 942,688 | |