
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 126,003,975.2 | 202,735,800.7 | 1,710,407 | 1,831,847 | 2,006,218 | |
COGS | 104,235,341.7 | 122,752,825.6 | 912,306 | 928,899 | 959,246 | |
Gross Profit | 21,768,633.6 | 79,982,975.1 | 798,101 | 902,948 | 1,046,972 | |
Operating Expenses & Income | ||||||
Operating Income | 230,276.8 | 54,221,368 | 607,382 | 702,795 | 830,168 | |
Total Operating Expenses | 125,773,698.5 | 148,514,432.7 | 1,103,025 | 1,129,052 | 1,176,050 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10,647,841.8) | (11,453,834) | (79,092) | (79,015) | (78,779) | |
Interest Income | 326,214.2 | 307,227 | 3,333 | 9,417 | 18,944 | |
Income Tax Expense | (2,306,405.8) | 12,166,594.9 | - | - | - | |
Net Income | ||||||
Net Income | (6,996,964.5) | 31,767,591 | 384,411 | 458,423 | 552,871 | |
Supplemental | ||||||
EBIT | 230,276.8 | 54,221,368 | 624,420 | 724,890 | 858,153 | |
EBITDA | 29,551,557.4 | 87,572,292.9 | 840,826 | 932,932 | 1,064,088 | |