
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 483,303,522.3 | 537,685,918.6 | 3,476,985 | 3,550,116 | 3,502,971 | |
COGS | 332,572,483.5 | 372,043,652.6 | 2,358,996 | 2,382,138 | 2,256,104 | |
Gross Profit | 150,731,038.8 | 165,642,266 | 1,117,989 | 1,167,978 | 1,246,867 | |
Operating Expenses & Income | ||||||
Operating Income | 29,535,927.1 | 48,590,803.3 | 149,326 | 265,089 | 348,329 | |
Total Operating Expenses | 453,767,595.2 | 489,095,115.3 | 3,327,659 | 3,285,027 | 3,154,642 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 114,905,955.1 | 123,495,122 | 874,767 | 887,146 | 886,714 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (612,140.1) | (993,492.8) | (6,784) | (11,457) | (7,242) | |
Interest Income | 1,546,182.6 | 2,184,323.2 | 11,924 | 11,565 | 17,631 | |
Income Tax Expense | 3,617,191.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 24,616,439.1 | 31,154,440 | 254,478 | 219,807 | 449,408 | |
Supplemental | ||||||
EBIT | 35,034,273.6 | - | - | - | - | |
EBITDA | 58,061,681.7 | 80,783,329 | - | - | - | |