
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,383,089,205.2 | 1,575,392,623.6 | 9,728,716 | 9,783,370 | 10,586,781 | |
COGS | 1,038,331,455.7 | 1,186,061,732.7 | 7,146,629 | 6,962,527 | 7,407,252 | |
Gross Profit | 344,757,749.5 | 389,330,891 | 2,582,087 | 2,820,843 | 3,179,529 | |
Operating Expenses & Income | ||||||
Operating Income | 99,472,560.4 | 108,317,644.6 | 755,816 | 971,606 | 1,199,275 | |
Total Operating Expenses | 1,283,616,644.8 | 1,467,074,979 | 8,972,900 | 8,811,764 | 9,387,506 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 245,285,189.1 | 281,013,246.3 | 1,826,271 | 1,849,237 | 1,980,254 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,652,898.4) | (7,429,189.2) | (70,922) | (46,912) | (33,642) | |
Interest Income | 2,087,447.5 | 3,713,943.1 | 38,781 | 32,038 | 32,702 | |
Income Tax Expense | 22,700,115.9 | - | - | - | - | |
Net Income | ||||||
Net Income | 78,618,835.7 | 93,981,349.5 | 589,896 | 615,724 | 802,368 | |
Supplemental | ||||||
EBIT | 99,472,560.4 | 136,421,531.9 | - | - | - | |
EBITDA | 189,543,118.1 | 202,346,193 | - | - | - | |