
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183,751,071.1 | 2,416,362.5 | 2,272,962 | 2,168,403.5 | 2,302,934.7 | 2,379,611.8 | |
COGS | 63,300,070.2 | 1,132,383 | 1,355,772.4 | 1,230,988.7 | 1,230,924.8 | 959,935 | |
Gross Profit | 120,451,000.9 | 1,283,979.5 | 917,189.6 | 937,414.8 | 1,072,009.9 | 1,419,676.8 | |
Operating Expenses & Income | |||||||
Operating Income | 41,242,028.6 | 229,649.6 | 123,817.1 | 148,771.2 | 223,979.3 | 233,393.8 | |
Total Operating Expenses | 142,509,042.5 | 2,186,712.9 | 2,149,144.9 | 2,019,632.3 | 2,078,955.4 | 2,146,218 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,568,911.5 | 133,444.3 | 126,638.8 | 143,272.5 | 147,018.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,141,864.7) | (62,987) | (75,075.7) | (73,409.5) | (71,670.6) | (70,851.4) | |
Interest Income | 184,845.4 | 3,456.4 | 4,708.2 | 7,945.5 | 7,270.5 | - | |
Income Tax Expense | 6,428,337.4 | 101,597.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 30,447,831.2 | 87,604 | (44,374.4) | 34,205.1 | 107,938.7 | 110,345.4 | |
Supplemental | |||||||
EBIT | 42,252,706.7 | 212,914 | - | - | - | - | |
EBITDA | 49,128,769.2 | 338,690.2 | - | - | - | - | |