
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 186,888,130.7 | 208,451,786.7 | 1,439,180 | 1,459,639 | 1,508,864 | |
COGS | 147,012,924.5 | 172,086,504.4 | 1,229,562 | 1,227,261 | 1,240,311 | |
Gross Profit | 39,875,071.4 | 36,365,282.3 | 209,618 | 232,377 | 268,552 | |
Operating Expenses & Income | ||||||
Operating Income | 20,656,999 | 14,815,957.2 | 59,176 | 80,452 | 94,444 | |
Total Operating Expenses | 166,230,996.9 | 193,635,829.5 | 1,380,004 | 1,379,186 | 1,414,419 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 18,747,413 | 21,903,171.8 | 150,525 | 153,363 | 173,002 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (460,957.8) | (755,761.1) | (5,702) | (7,632) | (7,860) | |
Interest Income | 311,931.4 | 1,373,834.6 | 2,181 | 1,495 | 3,303 | |
Income Tax Expense | 6,505,150.5 | - | - | - | - | |
Net Income | ||||||
Net Income | 13,929,925.9 | 10,944,925.9 | 37,204 | 50,697 | 63,315 | |
Supplemental | ||||||
EBIT | 20,694,188.3 | 14,613,117.9 | - | - | - | |
EBITDA | 22,459,598.6 | 18,561,318 | - | - | - | |