
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 377,595,029.1 | 513,030,734.1 | 3,865,122 | 4,104,395 | 4,132,751 | |
COGS | 272,552,169.1 | 362,598,666.3 | 2,654,914 | 2,782,012 | 2,872,897 | |
Gross Profit | 105,042,859.9 | 150,432,067.8 | 1,210,208 | 1,322,383 | 1,259,854 | |
Operating Expenses & Income | ||||||
Operating Income | 42,900,603.7 | 71,841,604.2 | 613,302 | 659,156 | 571,175 | |
Total Operating Expenses | 334,694,425.4 | 441,189,129.9 | 3,251,820 | 3,445,239 | 3,561,576 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 62,526,410.2 | 78,980,216.3 | 604,534 | 658,856 | 688,688 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,646,836) | (4,686,732.1) | (54,506) | (57,594) | (53,334) | |
Interest Income | 718,452.8 | 1,802,678.4 | 21,146 | 27,325 | 24,850 | |
Income Tax Expense | 12,474,291 | 19,624,740.4 | - | - | - | |
Net Income | ||||||
Net Income | 30,307,468.9 | 47,256,494.1 | 393,426 | 439,614 | 376,391 | |
Supplemental | ||||||
EBIT | 42,715,735.5 | 71,042,263.8 | - | - | - | |
EBITDA | 63,752,037.7 | 95,337,810.3 | - | - | - | |