

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,328,740,953.1 | 15,016,554 | 13,856,662 | 12,322,494 | 11,839,527 | 12,340,809.7 | |
COGS | 1,136,231,557.9 | 13,802,729 | 12,515,331 | 11,218,729 | 10,608,405.3 | 10,656,554.1 | |
Gross Profit | 192,509,395.2 | 1,213,825 | 1,341,331 | 1,103,765 | 1,231,121.8 | 1,684,255.6 | |
Operating Expenses & Income | |||||||
Operating Income | 95,613,184.5 | 257,291 | 464,946 | 106,093 | 353,279.8 | 801,838.9 | |
Total Operating Expenses | 96,896,210.7 | 956,534 | 876,385 | 997,672 | 877,842 | 882,416.7 | |
R&D Expenses | 2,938,210.1 | 29,364 | 32,102 | - | - | - | |
Selling General & Admin Expenses | 106,033,726.6 | 956,534 | 952,383 | 860,496 | 872,351 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,501,982.4) | (42,832) | (40,292) | (41,558) | (38,897.3) | (36,465.6) | |
Interest Income | 1,784,630.2 | 18,982 | 30,623 | 23,684 | 20,782 | - | |
Income Tax Expense | 23,448,379.1 | 54,462 | 102,593 | 30,867 | 142,424.9 | 151,707.3 | |
Net Income | |||||||
Net Income | 65,345,642.1 | 143,766 | 288,121 | 226,071 | 260,354.5 | 687,226.3 | |
Supplemental | |||||||
EBIT | 97,397,814.7 | 300,267 | 495,569 | 129,777 | 353,279.8 | 817,436.9 | |
EBITDA | 137,786,737.4 | 650,449 | 829,623 | 494,694 | 684,546.9 | 1,149,313 | |