

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,100,438,584.2 | 21,571,973 | 19,567,601 | 18,617,601 | 19,035,060.6 | 19,941,324.6 | |
COGS | 1,838,776,684.6 | 19,012,011 | 17,207,892 | 16,781,207 | 17,369,568.8 | 18,153,015.6 | |
Gross Profit | 261,661,899.6 | 2,559,962 | 2,359,709 | 1,836,394 | 1,665,491.8 | 1,788,309 | |
Operating Expenses & Income | |||||||
Operating Income | 88,439,504 | 941,954 | 667,427 | 371,097 | 421,256 | 491,352.8 | |
Total Operating Expenses | 174,221,832.4 | 1,607,518 | 1,692,282 | 1,465,297 | 1,244,235.8 | 1,296,956.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164,725,419.5 | 1,534,559 | 1,611,820 | 1,465,297 | 1,236,453 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,679,331.1) | (115,377) | (191,141) | (170,619) | (179,577.3) | (189,801) | |
Interest Income | 22,693,478.9 | 203,642 | 305,374 | 342,596 | 326,716 | - | |
Income Tax Expense | 35,118,004.1 | 409,132 | 337,736 | 317,179 | 180,497 | 221,125 | |
Net Income | |||||||
Net Income | 114,059,756.9 | 1,180,694 | 964,034 | 950,709 | 805,498.4 | 897,318.1 | |
Supplemental | |||||||
EBIT | 90,033,858 | 910,316 | 1,553,735 | 1,564,044 | 421,256 | 704,955.3 | |
EBITDA | 120,921,623 | 1,218,717 | 1,836,982 | 2,034,812 | 821,536.8 | 1,121,877.5 | |