

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,430,424,362.2 | 14,306,402 | 13,324,942 | 14,662,620 | 13,995,222 | 15,086,882 | |
COGS | 1,291,565,192.1 | 12,960,956 | 12,005,227 | 13,374,254 | 12,667,069 | 13,642,258.9 | |
Gross Profit | 138,859,170.1 | 1,396,228 | 1,319,715 | 1,288,366 | 1,328,153 | 1,444,623.1 | |
Operating Expenses & Income | |||||||
Operating Income | 68,302,344.5 | 729,253 | 525,424 | 400,654 | 478,782 | 506,330.7 | |
Total Operating Expenses | 70,556,825.6 | 666,975 | 794,291 | 887,712 | 845,361.8 | 938,293.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72,547,182.8 | 702,809 | 794,291 | 887,712 | 902,130 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,757,436.8) | (114,467) | (168,064) | (206,032) | (191,540.1) | (197,046.7) | |
Interest Income | 2,433,077.9 | 47,757 | 64,302 | 92,003 | 86,543 | - | |
Income Tax Expense | 27,593,699.5 | 240,668 | 221,914 | 213,675 | 222,735 | 246,399.3 | |
Net Income | |||||||
Net Income | 111,285,057.8 | 1,130,630 | 1,063,684 | 900,342 | 833,971 | 939,128.3 | |
Supplemental | |||||||
EBIT | 66,282,180.6 | 702,283 | 1,470,457 | 1,341,263 | 384,537 | 735,851.5 | |
EBITDA | 102,341,711.2 | 974,972 | 1,764,030 | 1,654,993 | 717,785 | 1,084,637.5 | |