
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 995,592,140 | 8,378,942 | 8,496,420 | 8,458,185 | 8,048,722 | |
COGS | 715,027,578.7 | 6,117,494 | 6,002,065 | 5,829,569 | 5,521,854 | |
Gross Profit | 280,564,561.3 | 2,261,448 | 2,494,355 | 2,628,616 | 2,526,868 | |
Operating Expenses & Income | ||||||
Operating Income | 49,877,087.2 | 287,138 | 356,667 | 406,534 | 209,963 | |
Total Operating Expenses | 945,715,052.8 | 8,091,804 | 8,139,753 | 8,051,651 | 7,838,759 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 232,366,783.3 | 1,947,371 | 2,104,356 | 2,161,393 | 2,079,425 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,595,026.6) | (21,133) | (24,695) | (28,726) | (41,998) | |
Interest Income | 2,981,605.9 | 48,972 | 88,972 | 88,525 | 68,700 | |
Income Tax Expense | 12,794,846 | - | - | - | - | |
Net Income | ||||||
Net Income | 34,404,616.9 | 265,502 | 443,994 | 366,205 | 189,540 | |
Supplemental | ||||||
EBIT | 49,877,087.2 | 337,542 | 449,934 | 515,015 | 305,107 | |
EBITDA | 96,853,953.7 | 719,831 | 849,918 | 920,744 | 305,107 | |