

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,922,854.2 | 4,603,177.2 | 5,833,495.5 | 555,888,921.6 | 6,967,139.9 | 5,324,202.4 | |
COGS | 1,561,943.4 | 1,899,808.2 | 2,597,360.5 | 257,186,191.1 | 3,359,021.8 | 2,332,658.6 | |
Gross Profit | 2,360,910.7 | 2,703,369.1 | 3,236,135 | 298,702,730.4 | 3,766,784.3 | 2,991,473.1 | |
Operating Expenses & Income | |||||||
Operating Income | 497,386.3 | 753,985.6 | 912,400.5 | 90,899,785.8 | 1,140,279.8 | 849,817.7 | |
Total Operating Expenses | 1,863,524.4 | 1,949,383.5 | 2,323,734.6 | 207,802,944.7 | 1,041,811.8 | 2,122,167.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,321.4 | 8,012.6 | 9,735.9 | 890,441.7 | 12,110.5 | 365,658.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,561,943.4) | (1,899,808.2) | (2,597,360.5) | (257,186,191.1) | (3,314,667.7) | (2,540,689.4) | |
Interest Income | 2,899,726.9 | 3,508,445.8 | 4,391,885.1 | 419,555,462.7 | 5,149,325.9 | 3,979,103.3 | |
Income Tax Expense | 133,824.6 | 188,401.3 | 231,017.8 | 23,371,722 | 288,595.1 | 212,618.7 | |
Net Income | |||||||
Net Income | 353,738.8 | 556,481.7 | 670,846.7 | 66,283,923 | 832,987.8 | 614,801.3 | |
Supplemental | |||||||
EBIT | 497,386.3 | 753,985.6 | 912,400.5 | 90,899,785.8 | 1,140,279.8 | - | |
EBITDA | 534,299 | 790,941.6 | 950,891.7 | 94,310,902 | 1,188,577 | 846,239.4 | |