

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 813,511,192.1 | 9,456,281 | 8,719,201 | 9,190,225 | 8,594,739.8 | 8,677,059.3 | |
COGS | 705,942,359.9 | 8,662,257 | 7,872,080 | 8,500,812 | 7,794,753.5 | 7,565,473.6 | |
Gross Profit | 107,568,832.2 | 794,024 | 847,121 | 689,412 | 799,986.4 | 1,111,586.7 | |
Operating Expenses & Income | |||||||
Operating Income | 52,855,542.2 | 282,442 | 346,316 | 162,185 | 225,002.6 | 544,116.8 | |
Total Operating Expenses | 54,713,168.4 | 511,581 | 500,805 | 527,228 | 574,983.7 | 567,469.9 | |
R&D Expenses | 3,165,106 | 23,640 | 28,821 | - | - | - | |
Selling General & Admin Expenses | 42,151,654 | 350,165 | 398,589 | 415,621 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,363,443.4) | (15,289) | (20,253) | (16,731) | (19,179.9) | (25,062.9) | |
Interest Income | 1,105,037.6 | 4,884 | 16,032 | 17,085 | 18,637 | - | |
Income Tax Expense | 13,535,645.8 | 97,492 | 99,911 | 56,349 | 60,474.7 | 165,700.5 | |
Net Income | |||||||
Net Income | 34,003,720.4 | 253,646 | 228,518 | 104,055 | 182,281.8 | 390,068.4 | |
Supplemental | |||||||
EBIT | 52,855,663.8 | 282,443 | 347,007 | 175,092 | 225,002.6 | 547,180.8 | |
EBITDA | 66,758,601.1 | 396,355 | 455,568 | 280,166 | 336,314.8 | 681,317 | |