

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 101,998,598.3 | 136,472,205.4 | 957,939 | 1,047,944 | 1,018,364 | |
COGS | 91,841,896.8 | 115,808,221.2 | 798,336 | 865,691 | 849,454 | |
Gross Profit | 10,156,566.7 | 20,663,839.4 | 159,602 | 182,253 | 168,909 | |
Operating Expenses & Income | ||||||
Operating Income | 2,379,975.8 | 11,417,204.2 | 84,154 | 102,855 | 84,165 | |
Total Operating Expenses | 99,618,487.7 | 125,054,856.5 | 873,784 | 945,089 | 934,198 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,388,532.6) | (1,447,239) | (9,564) | (7,339) | (7,996) | |
Interest Income | 90,412.9 | 406,113 | 3,754 | 5,058 | 6,216 | |
Income Tax Expense | 1,678,770.2 | (885,775.1) | - | - | - | |
Net Income | ||||||
Net Income | 86,562,508.7 | 100,609,460.8 | 101,989 | 305,384 | 132,986 | |
Supplemental | ||||||
EBIT | 2,380,110.6 | 11,417,349 | - | - | - | |
EBITDA | 95,966,936.7 | 107,901,396.8 | - | - | - | |