
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 331,646,660.4 | 2,726,485 | 2,784,878 | 3,037,312 | 3,074,505 | |
COGS | 227,925,365.4 | 1,952,709 | 1,968,909 | 2,079,051 | 2,065,913 | |
Gross Profit | 103,721,429.7 | 773,776 | 815,969 | 958,260 | 1,008,592 | |
Operating Expenses & Income | ||||||
Operating Income | 27,305,381.9 | 127,716 | 140,746 | 211,920 | 231,200 | |
Total Operating Expenses | 304,341,413.2 | 2,598,769 | 2,644,132 | 2,825,391 | 2,843,305 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (490,870.9) | (5,907) | (7,448) | (9,096) | (12,449) | |
Interest Income | 183,790.2 | 3,896 | 7,684 | 9,982 | 12,718 | |
Income Tax Expense | 6,910,593.9 | - | - | - | - | |
Net Income | ||||||
Net Income | 21,812,290.5 | (91,947) | 43,806 | 134,997 | 158,794 | |
Supplemental | ||||||
EBIT | 27,305,247.2 | (56,634) | 36,291 | 203,698 | 227,058 | |
EBITDA | 49,436,475.7 | 120,652 | 218,487 | 389,804 | 423,402 | |