
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 283,078,741.7 | 2,269,103 | 2,383,289 | 2,625,363 | 2,709,747 | |
COGS | 222,384,574.7 | 1,742,424 | 1,790,164 | 1,990,236 | 2,034,962 | |
Gross Profit | 60,694,032.2 | 526,678 | 593,124 | 635,126 | 674,785 | |
Operating Expenses & Income | ||||||
Operating Income | 33,009,347.1 | 305,405 | 339,691 | 372,733 | 397,789 | |
Total Operating Expenses | 250,069,259.9 | 1,963,697 | 2,043,597 | 2,252,629 | 2,311,958 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,258,705.5) | (55,457) | (74,535) | (82,349) | (76,999) | |
Interest Income | 159,536.4 | 1,487 | 2,223 | 3,027 | 3,505 | |
Income Tax Expense | 11,675,396.3 | - | - | - | - | |
Net Income | ||||||
Net Income | 23,847,727 | 196,998 | 224,647 | 248,799 | 278,684 | |
Supplemental | ||||||
EBIT | 33,009,481.9 | - | - | - | - | |
EBITDA | 54,639,733.8 | 476,685 | - | - | - | |