

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 699,744,514 | 6,314,108 | 7,080,313 | 7,584,167 | 8,310,156 | 7,994,454.6 | |
COGS | 91,108,845.5 | 852,983 | 951,662 | 1,018,071 | 6,114,387 | 4,536,948.8 | |
Gross Profit | 608,635,668.5 | 5,461,125 | 6,128,651 | 6,566,096 | 2,195,769 | 4,884,053.4 | |
Operating Expenses & Income | |||||||
Operating Income | 67,433,570.6 | 519,665 | 821,866 | 1,450,277 | 750,702 | 1,084,575.7 | |
Total Operating Expenses | 541,202,097.9 | 4,941,460 | 5,306,785 | 5,115,819 | 1,445,067 | 2,767,482.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 121,961,329.2 | 1,140,954 | 1,255,677 | 1,401,394 | 723,908 | 191,968 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,021,700.5) | (13,950) | (26,009) | (26,922) | (22,849.9) | (25,247.6) | |
Interest Income | 68,139,563.5 | 690,474 | 893,461 | 1,000,365 | 785,404 | - | |
Income Tax Expense | 17,501,761 | 173,009 | 150,550 | 396,529 | 178,506 | 316,645.5 | |
Net Income | |||||||
Net Income | 51,156,073.9 | 374,605 | 695,808 | 1,055,276 | 531,255 | 779,836.9 | |
Supplemental | |||||||
EBIT | 68,454,419.5 | 533,612 | 847,870 | 1,477,194 | 736,409.1 | - | |
EBITDA | 88,151,899.8 | 726,818 | 1,060,190 | 1,714,052 | 902,899.8 | 1,175,763.2 | |