
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 287,528,743.5 | 375,991,807.6 | 3,020,711 | 3,016,281 | 3,018,891 | |
COGS | 204,833,369.8 | 278,227,862.8 | 2,144,242 | 2,088,301 | 2,134,577 | |
Gross Profit | 82,695,373.7 | 97,763,944.7 | 876,469 | 927,980 | 884,314 | |
Operating Expenses & Income | ||||||
Operating Income | 32,225,366.4 | 30,730,647.6 | 328,829 | 315,636 | 265,470 | |
Total Operating Expenses | 255,303,377.1 | 345,261,160 | 2,691,882 | 2,700,645 | 2,753,421 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 51,104,810.6 | 68,164,877.6 | 538,621 | 597,007 | 609,108 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (391,222.1) | (280,298.5) | (5,253) | (6,644) | (12,315) | |
Interest Income | 1,222,618.2 | 2,383,589.5 | 18,713 | 26,305 | 28,985 | |
Income Tax Expense | 8,490,527.5 | 8,302,139.7 | - | - | - | |
Net Income | ||||||
Net Income | 22,988,650.6 | 21,921,668.8 | 238,455 | 230,437 | 186,687 | |
Supplemental | ||||||
EBIT | 31,712,811.8 | 29,824,625.3 | 347,542 | 341,941 | 294,455 | |
EBITDA | 42,832,734 | 45,074,713.8 | 454,812 | 462,846 | 428,239 | |