

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 102,892,621.9 | 144,573,182.2 | 1,210,504 | 1,443,733 | 1,896,607 | |
COGS | 29,889,090.1 | 58,693,533.4 | 554,687 | 609,618 | 801,096 | |
Gross Profit | 73,003,531.8 | 85,879,648.8 | 655,817 | 834,115 | 1,095,511 | |
Operating Expenses & Income | ||||||
Operating Income | 28,629,372.4 | 16,617,187.8 | 137,293 | 292,554 | 477,600 | |
Total Operating Expenses | 74,263,249.6 | 127,955,994.4 | 1,073,211 | 1,151,179 | 1,419,007 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 30,968,655.6 | 55,684,822.6 | 405,759 | 441,660 | 518,373 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,527,788.5) | (11,318,028.7) | - | - | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 7,680,384 | 4,306,535 | - | - | - | |
Net Income | ||||||
Net Income | 49,431,220.7 | 5,067,363.4 | 87,243 | 162,120 | 427,577 | |
Supplemental | ||||||
EBIT | 23,057,186.4 | 16,749,228.8 | 137,293 | 292,554 | 477,600 | |
EBITDA | 64,479,383.6 | 24,743,646.2 | 192,725 | 353,348 | 545,256 | |