
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 171,031,371.6 | 233,385,965.7 | 1,627,912 | 1,775,470 | 1,825,098 | |
COGS | 150,563,148.3 | 199,292,744.4 | 1,378,965 | 1,457,805 | 1,497,506 | |
Gross Profit | 20,468,223.3 | 34,093,076.5 | 248,947 | 317,665 | 327,591 | |
Operating Expenses & Income | ||||||
Operating Income | 7,411,705.3 | 15,739,086.1 | 103,133 | 150,852 | 127,003 | |
Total Operating Expenses | 163,619,666.3 | 217,646,734.9 | 1,524,779 | 1,624,618 | 1,698,094 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,534,998.8) | (2,500,092.3) | (18,308) | (18,638) | (42,687) | |
Interest Income | 935,120.4 | 2,095,427.2 | 19,601 | 16,059 | 17,889 | |
Income Tax Expense | 2,538,434.3 | 3,028,256.4 | - | - | - | |
Net Income | ||||||
Net Income | 95,508,808.6 | 115,255,009.9 | 261,651 | 425,492 | 213,260 | |
Supplemental | ||||||
EBIT | 7,411,705.3 | 15,302,134.6 | 313,725 | 471,373 | 281,692 | |
EBITDA | 111,942,809.1 | 134,804,608.5 | 416,198 | 598,949 | 449,938 | |