

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214,797,868 | 251,752,961.7 | 1,950,583 | 2,090,808 | 2,348,989 | 2,206,368.4 | |
COGS | 174,083,018.3 | 204,312,470.2 | 1,570,487 | 1,628,170 | 2,249,169.5 | 2,046,887.1 | |
Gross Profit | 40,714,849.7 | 47,440,491.4 | 380,096 | 462,637 | 99,819.5 | 64,343.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13,880,430.1 | 18,418,079.4 | 146,176 | 187,126 | 254,927.7 | 211,311.6 | |
Total Operating Expenses | 26,834,419.6 | 29,022,412 | 233,920 | 275,512 | (155,108.2) | (146,982.6) | |
R&D Expenses | 0.00001 | 0.000011 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (715,117.3) | (1,028,397.1) | (11,061) | (8,421) | (9,936.1) | (10,148.9) | |
Interest Income | 65,696.4 | 327,531.1 | 3,912 | 458 | 827 | 706 | |
Income Tax Expense | 5,583,706.3 | 4,706,649.3 | 43,013 | 60,044 | 74,209.9 | 63,391.1 | |
Net Income | |||||||
Net Income | 12,093,123.4 | 15,432,727.3 | 123,842 | 135,165 | 171,988.3 | 138,844.2 | |
Supplemental | |||||||
EBIT | 18,629,549 | 21,363,203.7 | 178,737 | 204,106 | 256,783.2 | 214,272.6 | |
EBITDA | 58,617,602 | 67,844,999.6 | 528,054 | 593,387 | 687,290.5 | 610,669.6 | |