
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 766,772,616.2 | 855,949,932.5 | 6,084,002 | 6,544,349 | 7,038,680 | |
COGS | 389,289,828.5 | 462,445,416.5 | 3,150,653 | 3,384,115 | 3,654,685 | |
Gross Profit | 377,482,787.7 | 393,504,516 | 2,933,349 | 3,160,234 | 3,383,995 | |
Operating Expenses & Income | ||||||
Operating Income | 132,822,943.5 | 153,493,044.9 | 876,068 | 989,016 | 1,042,576 | |
Total Operating Expenses | 633,949,672.7 | 702,456,887.6 | 5,207,934 | 5,555,333 | 5,996,104 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 247,502,798.9 | 284,435,453.8 | 2,081,765 | 2,200,591 | 2,384,078 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,952,632.8) | (16,970,165.8) | (61,415) | (117,352) | (109,634) | |
Interest Income | 5,318,463.8 | 1,723,627.5 | 12,921 | 11,676 | 14,528 | |
Income Tax Expense | 39,939,478.8 | - | - | - | - | |
Net Income | ||||||
Net Income | 69,732,092.5 | 76,932,132.7 | 489,074 | 526,133 | 550,759 | |
Supplemental | ||||||
EBIT | 130,294,076 | 109,457,511.8 | - | - | - | |
EBITDA | 225,055,327.2 | 252,541,468.2 | - | - | - | |