

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212,090,933.5 | 294,910,722.2 | 2,139,447 | 2,356,832 | 2,261,359 | 2,290,928.2 | |
COGS | 206,175,338.8 | 304,602,296 | 1,884,526 | 2,157,267 | 2,035,089.6 | 2,043,466 | |
Gross Profit | 5,915,594.7 | (9,691,573.8) | 254,921 | 199,565 | 226,269.3 | 247,462.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,915,594.7 | (9,691,573.8) | 254,919 | 199,564 | 227,042.2 | 248,282 | |
Total Operating Expenses | (136,745.8) | (243,889.2) | 1 | 1 | (772.8) | (819.7) | |
R&D Expenses | 586,766.1 | 637,006.1 | 4,681 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,046,730.8) | (3,708,920.9) | (28,053) | (30,027) | (34,678.9) | (36,692.7) | |
Interest Income | 100,856.1 | 179,896.5 | 2,507 | 7,232 | 5,092 | - | |
Income Tax Expense | 2,041,211.1 | (2,460,797.8) | 56,679 | 50,033 | 52,622.2 | 65,288.6 | |
Net Income | |||||||
Net Income | 836,169 | (7,491,791.8) | 166,444 | 128,766 | 154,502.4 | 168,528.8 | |
Supplemental | |||||||
EBIT | 5,915,716.4 | (9,691,706.6) | 253,014 | 210,576 | 227,042.2 | 267,326.8 | |
EBITDA | 33,324,857.7 | 19,650,934.5 | 502,975 | 461,221 | 483,833.4 | 520,457.5 | |