
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 369,806,446 | 546,474,319.4 | 4,702,947 | 4,685,763 | 4,784,965 | |
COGS | 301,905,788.2 | 439,846,133.8 | 3,710,521 | 3,705,419 | 4,065,478 | |
Gross Profit | 67,900,657.8 | 106,628,185.6 | 992,426 | 980,344 | 719,487 | |
Operating Expenses & Income | ||||||
Operating Income | 12,364,340.2 | 38,706,259.4 | 469,097 | 405,298 | 39,954 | |
Total Operating Expenses | 357,442,105.8 | 507,768,060 | 4,233,850 | 4,280,465 | 4,745,011 | |
R&D Expenses | 13,957,683.1 | 16,563,039.4 | 113,508 | 142,448 | 169,424 | |
Selling General & Admin Expenses | 40,845,629.4 | 49,517,551.7 | 396,864 | 420,738 | 373,610 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (431,179.5) | (3,751,731.1) | (16,030) | (46,770) | (14,026) | |
Interest Income | 2,657,143.4 | 5,327,391.6 | 80,406 | 89,969 | 81,375 | |
Income Tax Expense | 4,901,432.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 9,432,993.7 | 29,018,763.5 | 385,084 | 338,062 | 90,842 | |
Supplemental | ||||||
EBIT | 12,665,087.9 | 39,269,750.2 | - | - | - | |
EBITDA | 45,034,942 | 78,773,612.6 | - | - | - | |