
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 181,834,977 | 1,377,827 | 1,504,687 | 1,579,812 | 1,746,148 | |
COGS | 131,337,799.8 | 980,792 | 1,112,413 | 1,161,846 | 1,291,386 | |
Gross Profit | 50,497,177.2 | 397,034 | 392,274 | 417,965 | 454,761 | |
Operating Expenses & Income | ||||||
Operating Income | 37,590,494 | 296,702 | 278,627 | 309,232 | 329,730 | |
Total Operating Expenses | 144,244,482.9 | 1,081,124 | 1,226,060 | 1,270,579 | 1,416,417 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,794,851.3) | (25,001) | (35,996) | (47,561) | (55,125) | |
Interest Income | 107,794.9 | 873 | 1,330 | 1,780 | 1,899 | |
Income Tax Expense | 9,551,837.5 | - | - | - | - | |
Net Income | ||||||
Net Income | 20,908,295.8 | 165,343 | 168,432 | 189,356 | 222,507 | |
Supplemental | ||||||
EBIT | 37,590,494 | - | - | - | - | |
EBITDA | 49,672,681.2 | 374,532 | - | - | - | |