
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 202,233,807.3 | 249,836,799.2 | 1,849,287 | 2,129,321 | 2,311,267 | |
COGS | 167,661,434.7 | 201,505,444.9 | 1,537,050 | 1,697,784 | 1,856,349 | |
Gross Profit | 34,572,237.9 | 48,331,354.3 | 312,237 | 431,537 | 454,917 | |
Operating Expenses & Income | ||||||
Operating Income | 6,172,333.8 | 11,443,699.3 | 34,844 | 119,950 | 120,962 | |
Total Operating Expenses | 196,061,338.7 | 238,393,099.9 | 1,814,443 | 2,009,371 | 2,190,304 | |
R&D Expenses | 6,346,153.1 | - | - | - | - | |
Selling General & Admin Expenses | 28,448,950.7 | 36,530,044 | 276,044 | 306,963 | 328,759 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (457,858.7) | (2,069,945.6) | (17,261) | (39,028) | (21,272) | |
Interest Income | 149,026.4 | 331,695.1 | 3,040 | 3,423 | 21,698 | |
Income Tax Expense | 925,284.2 | 2,180,124.5 | - | - | - | |
Net Income | ||||||
Net Income | 2,937,544.8 | 7,677,634.8 | 25,377 | 88,001 | 108,157 | |
Supplemental | ||||||
EBIT | 6,172,199.1 | 11,594,561.9 | - | - | - | |
EBITDA | 12,814,653.3 | 23,457,549.3 | - | - | - | |