
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,146,477,999.2 | 1,330,613,196.6 | 7,250,515 | 7,790,168 | 8,265,841 | |
COGS | 1,025,837,896.3 | 1,178,404,800.8 | 6,184,697 | 6,643,583 | 7,083,142 | |
Gross Profit | 120,640,102.9 | 152,208,395.9 | 1,065,818 | 1,146,585 | 1,182,699 | |
Operating Expenses & Income | ||||||
Operating Income | 38,333,200.6 | 49,343,668.7 | 276,321 | 272,310 | 256,670 | |
Total Operating Expenses | 1,108,144,798.5 | 1,281,269,527.9 | 6,974,194 | 7,517,858 | 8,009,171 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 81,728,852.3 | 101,998,787.1 | 781,209 | 862,994 | 913,596 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,942,395.5) | (8,221,000.9) | (72,552) | (80,370) | (79,526) | |
Interest Income | 1,473,690.5 | 3,628,087.4 | 31,725 | 27,896 | 27,709 | |
Income Tax Expense | 12,644,337.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 57,174,395.2 | 78,616,669.1 | 471,412 | 502,965 | 543,852 | |
Supplemental | ||||||
EBIT | 40,444,632.5 | 102,581,823.5 | 639,688 | 709,577 | 743,983 | |
EBITDA | 93,467,039.1 | 125,245,823.7 | 817,354 | 908,898 | 953,043 | |