

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 462,686,276.6 | 5,781,380 | 8,766,237 | 9,656,623 | 10,207,305 | 9,457,547 | |
COGS | 79,615,140.8 | 2,272,122 | 4,606,866 | 4,934,858 | 4,668,723 | 4,678,063.6 | |
Gross Profit | 383,071,135.8 | 3,509,258 | 4,159,371 | 4,721,765 | 5,538,582 | 5,734,074.7 | |
Operating Expenses & Income | |||||||
Operating Income | 113,093,655.1 | 1,098,472 | 1,342,349 | 1,699,943 | 2,251,725 | 2,752,838 | |
Total Operating Expenses | 269,977,480.7 | 2,410,786 | 2,817,022 | 3,021,822 | 3,286,857 | 3,287,997.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 200,933,010.4 | 1,785,029 | 2,281,508 | 2,401,955 | 2,651,514 | 2,764,037 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46,231,156.4) | (2,061,917) | (4,332,866) | (4,590,353) | (4,505,121) | (4,554,445.7) | |
Interest Income | 232,126,141.9 | 3,779,710 | 6,213,515 | 6,928,573 | 7,224,758 | 7,447,961 | |
Income Tax Expense | 26,100,323.3 | 282,148 | 373,662 | 513,065 | 666,910 | 750,142 | |
Net Income | |||||||
Net Income | 85,968,711.5 | 805,842 | 962,946 | 1,177,996 | 1,582,974 | 1,707,448 | |
Supplemental | |||||||
EBIT | 113,093,655.1 | 1,098,472 | 1,342,349 | 1,699,943 | 2,251,725 | - | |
EBITDA | 142,525,150.2 | 1,366,400 | 1,635,418 | 1,980,723 | 2,542,809 | 2,446,077.1 | |