
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,326,324,706.6 | 3,123,229,356.6 | 19,567,601 | 18,617,601 | 18,915,995 | |
COGS | 2,036,523,068.8 | 2,752,593,417.5 | 17,207,892 | 16,781,207 | 17,260,921 | |
Gross Profit | 289,801,637.8 | 370,635,939.1 | 2,359,709 | 1,836,394 | 1,655,074 | |
Operating Expenses & Income | ||||||
Operating Income | 96,843,578.4 | 137,896,568.9 | 667,427 | 371,097 | 418,621 | |
Total Operating Expenses | 2,229,481,128.2 | 2,985,332,787.7 | 18,900,174 | 18,246,504 | 18,497,374 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 192,958,059.4 | 232,739,370.1 | 1,692,282 | 1,465,297 | 1,236,453 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6,290,099.7) | (16,704,491.2) | (191,141) | (170,619) | (178,454) | |
Interest Income | 25,133,989.2 | 29,483,657.9 | 305,374 | 342,596 | 326,716 | |
Income Tax Expense | 38,894,677.1 | - | - | - | - | |
Net Income | ||||||
Net Income | 126,326,012.4 | 170,943,017.7 | 964,034 | 950,709 | 800,460 | |
Supplemental | ||||||
EBIT | 99,716,311.5 | 130,373,416.4 | 1,553,735 | 1,564,044 | 1,274,548 | |
EBITDA | 253,970,221.2 | 344,479,656.8 | 2,153,065 | 2,034,812 | 1,672,325 | |