
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,584,255,573.9 | 2,071,306,816.2 | 13,324,942 | 14,662,620 | 13,995,222 | |
COGS | 1,430,463,161 | 1,869,158,395.3 | 12,005,227 | 13,374,254 | 12,667,069 | |
Gross Profit | 153,792,412.9 | 202,148,420.9 | 1,319,715 | 1,288,366 | 1,328,153 | |
Operating Expenses & Income | ||||||
Operating Income | 73,443,334.9 | 100,394,459.8 | 525,424 | 400,654 | 426,023 | |
Total Operating Expenses | 1,510,812,239 | 1,970,912,356.3 | 12,799,518 | 14,261,966 | 13,569,199 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 80,349,078 | 101,753,961.1 | 794,291 | 887,712 | 902,130 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6,376,605.1) | (16,589,389.7) | (168,064) | (206,032) | (190,342) | |
Interest Income | 2,694,736.8 | 6,914,345 | 64,302 | 92,003 | 86,543 | |
Income Tax Expense | - | 34,844,349.3 | - | - | - | |
Net Income | ||||||
Net Income | 123,252,915.6 | 163,694,661 | 1,063,684 | 900,342 | 833,971 | |
Supplemental | ||||||
EBIT | 73,410,322.7 | 101,677,805.8 | 1,470,457 | 1,341,263 | 1,277,398 | |
EBITDA | 203,220,265.1 | 258,083,136.9 | 1,764,030 | 1,654,993 | 1,610,646 | |