

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,132,594.8 | 1,707,484 | 2,055,928 | 2,261,856 | 2,555,216 | 2,672,331.5 | |
COGS | 127,671,683.5 | 1,403,567 | 1,642,263 | 1,843,542 | 2,109,839.2 | 2,238,472.8 | |
Gross Profit | (3,539,088.7) | 303,917 | 413,665 | 418,314 | 445,376.9 | 433,859.7 | |
Operating Expenses & Income | |||||||
Operating Income | (21,062,626.9) | 120,030 | 207,911 | 196,639 | 218,805.6 | 202,455.4 | |
Total Operating Expenses | 17,523,538.2 | 183,887 | 205,754 | 221,675 | 226,571.2 | 231,403.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,934,682 | 22,896 | 126,946 | 28,919 | 105,093 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,083,228.8) | (24,845) | (23,324) | (23,359) | (22,729.2) | (21,124.5) | |
Interest Income | 36,133 | 838 | 1,294 | 3,725 | 7,514 | - | |
Income Tax Expense | (4,031,203.4) | 24,244 | 46,511 | 42,688 | 52,848.6 | 45,246.5 | |
Net Income | |||||||
Net Income | (17,473,779.2) | 89,477 | 157,097 | 153,027 | 170,139.2 | 166,394.6 | |
Supplemental | |||||||
EBIT | (18,252,768.1) | 139,187 | 228,162 | 219,925 | 218,805.6 | 228,149.3 | |
EBITDA | 1,166,719.2 | 289,572 | 372,593 | 370,585 | 390,895.1 | 405,584.5 | |