

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,035,154,988.7 | 9,190,472 | 7,250,515 | 7,790,168 | 8,317,869.8 | 8,736,518.1 | |
COGS | 688,230,005.5 | 8,139,177 | 6,184,697 | 6,643,583 | 7,127,726.4 | 7,469,441.7 | |
Gross Profit | 110,832,361.1 | 1,051,295 | 1,065,818 | 1,146,585 | 1,190,143.4 | 1,267,076.4 | |
Operating Expenses & Income | |||||||
Operating Income | 36,517,458.8 | 384,183 | 276,321 | 272,310 | 256,670 | 303,487.4 | |
Total Operating Expenses | 74,314,902.3 | 710,481 | 789,497 | 874,275 | 931,857.8 | 963,589 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64,397,789.2 | 704,500 | 781,209 | 862,994 | 913,596 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,656,688.9) | (56,782) | (72,552) | (80,370) | (79,526) | (79,788) | |
Interest Income | 1,330,595.2 | 25,059 | 31,725 | 27,896 | 27,709 | - | |
Income Tax Expense | 11,416,572.3 | 98,926 | 84,588 | 114,203 | 105,292 | 119,414.9 | |
Net Income | |||||||
Net Income | 51,622,761.6 | 543,001 | 471,412 | 502,965 | 543,852 | 577,507.7 | |
Supplemental | |||||||
EBIT | 36,517,458.8 | 384,183 | 327,261 | 709,577 | 256,670 | 408,878 | |
EBITDA | 53,919,580.3 | 540,722 | 504,927 | 908,898 | 465,730 | 622,361.4 | |