

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212,091,055.2 | 2,221,300 | 2,139,447 | 2,356,832 | 2,382,738.6 | 2,312,939.8 | |
COGS | 185,961,411.9 | 2,133,998 | 1,884,526 | 2,157,267 | 2,144,324.2 | 1,985,470.3 | |
Gross Profit | 26,129,643.3 | 87,302 | 254,921 | 199,565 | 238,414.5 | 327,469.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5,915,594.7 | (67,906) | 254,919 | 199,564 | 239,228.8 | 250,286.2 | |
Total Operating Expenses | 20,134,361.3 | 155,208 | 1 | 1 | (814.3) | 77,183.5 | |
R&D Expenses | 586,766.1 | 4,798 | 4,681 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,046,730.8) | (27,936) | (28,053) | (30,027) | (36,540.3) | (37,190) | |
Interest Income | 100,856.1 | 1,355 | 2,507 | 7,232 | 5,092 | - | |
Income Tax Expense | 2,041,211.1 | (18,535) | 56,679 | 50,033 | 55,446.7 | 65,756.4 | |
Net Income | |||||||
Net Income | 836,169 | (56,428) | 166,444 | 128,766 | 162,795.4 | 169,769.9 | |
Supplemental | |||||||
EBIT | 5,915,716.4 | (45,086) | 253,014 | 210,576 | 239,228.8 | 269,564.1 | |
EBITDA | 33,324,857.7 | 175,926 | 502,975 | 461,221 | 509,803.4 | 526,014.8 | |