| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,081,721,448.1 | 1,425,892,370.3 | 10,188,979 | 10,309,550 | 11,561,935 | |
COGS | 979,419,137.8 | 1,285,621,090.1 | 9,136,605 | 9,188,426 | 10,297,507 | |
Gross Profit | 102,302,310.3 | 140,271,280.2 | 1,052,374 | 1,121,124 | 1,264,428 | |
Operating Expenses & Income | ||||||
Operating Income | 40,406,769.6 | 58,493,445 | 447,929 | 499,972 | 550,961 | |
Total Operating Expenses | 1,041,314,678.5 | 1,367,398,925.3 | 9,741,050 | 9,809,578 | 11,010,974 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 60,674,224.9 | 77,128,746.4 | 583,702 | 616,794 | 712,229 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,590,916.4) | (6,794,610.5) | (60,890) | (56,856) | (63,620) | |
Interest Income | 1,212,422.7 | 3,310,580.9 | 32,233 | 30,290 | 30,048 | |
Income Tax Expense | 10,985,778.7 | 16,271,304 | - | - | - | |
Net Income | ||||||
Net Income | 29,944,739.2 | 41,140,476 | 331,444 | 362,506 | 370,516 | |
Supplemental | ||||||
EBIT | 40,406,769.6 | 68,634,687 | 530,529 | 593,721 | 628,558 | |
EBITDA | 63,015,125.1 | 87,309,224.4 | 670,701 | 746,307 | 805,667 | |
