
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 266,653,095.3 | 348,278,152.4 | 2,730,118 | 2,887,553 | 3,084,679 | |
COGS | 215,059,913.8 | 244,367,521.4 | 1,763,499 | 1,855,517 | 1,952,891 | |
Gross Profit | 51,593,181.5 | 103,910,631 | 966,619 | 1,032,036 | 1,131,788 | |
Operating Expenses & Income | ||||||
Operating Income | (20,742,022.2) | 20,360,666.3 | 345,163 | 376,787 | 414,259 | |
Total Operating Expenses | 287,395,117.5 | 327,917,486.1 | 2,384,955 | 2,510,766 | 2,670,420 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,375,391.4) | (9,230,419.7) | (69,978) | (74,825) | (83,271) | |
Interest Income | 20,076.8 | 13,464.7 | 71 | 416 | 799 | |
Income Tax Expense | (11,584,848.6) | 4,029,277.9 | - | - | - | |
Net Income | ||||||
Net Income | (12,793,633.3) | 14,366,988.8 | 196,449 | 224,285 | 247,846 | |
Supplemental | ||||||
EBIT | (20,742,022.2) | 27,816,784.9 | 344,050 | 372,117 | 417,359 | |
EBITDA | 36,957,738.2 | 84,265,042 | 736,222 | 778,319 | 846,089 | |