
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,985,606 | 62,392,603 | 103,556,722 | 102,323,186 | 153,270,923 | - | |
COGS | 36,526,042 | 31,696,276 | 67,850,123 | 69,355,949 | 106,928,352 | - | |
Gross Profit | 48,459,564 | 30,696,327 | 35,706,599 | 32,967,237 | 46,342,571 | - | |
Operating Expenses & Income | |||||||
Operating Income | 44,537,774 | 26,618,054 | 27,950,872 | 24,868,330 | 38,981,784 | - | |
Total Operating Expenses | 40,447,832 | 35,774,549 | 75,605,850 | 77,454,856 | 114,289,139 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,148,669 | 3,228,393 | 6,620,747 | 7,038,302 | 6,684,096 | 4,096,478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,348,161) | (2,075,514) | (4,308,598) | (8,768,284) | (12,091,857) | (9,316,508) | |
Interest Income | 1,477,255 | 2,820,346 | 6,409,273 | 6,681,848 | 9,490,463 | 6,322,763 | |
Income Tax Expense | 9,234,499 | 9,481,109 | - | - | - | - | |
Net Income | |||||||
Net Income | 38,824,562 | 28,830,869 | 33,371,406 | 31,801,258 | 41,895,255 | - | |
Supplemental | |||||||
EBIT | 42,401,962 | 25,620,620 | - | - | - | - | |
EBITDA | 51,618,830 | 41,934,761 | - | - | - | - | |