

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240,761,080.5 | 2,405,538 | 2,730,118 | 2,887,553 | 3,104,095.3 | 3,153,143.5 | |
COGS | 194,177,596.8 | 1,687,833 | 1,765,637 | 1,855,517 | 1,965,183.4 | 1,990,167.7 | |
Gross Profit | 46,583,483.7 | 717,705 | 964,481 | 1,032,036 | 1,138,912 | 1,162,975.8 | |
Operating Expenses & Income | |||||||
Operating Income | (18,728,093.6) | 140,628 | 345,161 | 376,786 | 416,866.5 | 426,287.1 | |
Total Operating Expenses | 65,311,455.6 | 577,075 | 619,320 | 655,250 | 722,045.4 | 736,688.7 | |
R&D Expenses | 2,445,365.5 | 19,300 | 21,900 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,562,140.9) | (63,754) | (69,978) | (74,825) | (83,795.1) | (86,687.4) | |
Interest Income | 18,127.3 | 93 | 71 | 416 | 799 | - | |
Income Tax Expense | (10,459,959.9) | 27,830 | 76,727 | 71,710 | 85,851 | 84,668.2 | |
Net Income | |||||||
Net Income | (11,551,371.5) | 99,232 | 196,449 | 224,285 | 249,406.1 | 237,900 | |
Supplemental | |||||||
EBIT | (14,397,728.4) | 192,129 | 344,050 | 372,117 | 416,866.5 | 430,742.5 | |
EBITDA | 34,743,778 | 592,664 | 736,222 | 778,319 | 862,582.5 | 882,136.8 | |