

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255,591,796.7 | 2,269,103 | 2,383,289 | 2,625,363 | 2,709,747 | 2,532,905.7 | |
COGS | 200,791,033.2 | 1,742,424 | 1,790,164 | 1,990,236 | 2,034,962 | 2,025,734.7 | |
Gross Profit | 54,800,763.5 | 526,679 | 593,125 | 635,126 | 674,785 | 507,171 | |
Operating Expenses & Income | |||||||
Operating Income | 29,804,017.9 | 305,405 | 339,690 | 372,732 | 397,789 | 341,946.6 | |
Total Operating Expenses | 24,996,502.3 | 221,273 | 253,435 | 262,395 | 276,996 | 99,249.7 | |
R&D Expenses | 0.000015 | 0 | 1,015 | - | 562 | - | |
Selling General & Admin Expenses | - | - | 236,414 | 240,285 | 255,856 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,845,185.2) | (55,457) | (74,535) | (82,349) | (77,483.7) | (38,303.8) | |
Interest Income | 144,045.4 | 1,487 | 2,223 | 3,027 | 3,505 | - | |
Income Tax Expense | 10,541,715.4 | 92,556 | 106,377 | 116,994 | 125,163 | 109,061.4 | |
Net Income | |||||||
Net Income | 21,532,112.8 | 196,998 | 224,647 | 248,799 | 278,684 | 230,550 | |
Supplemental | |||||||
EBIT | 35,769,128.3 | 351,387 | 408,600 | 445,409 | 397,789 | 364,153 | |
EBITDA | 49,334,215.8 | 476,685 | 542,326 | 585,925 | 548,765 | 517,653.1 | |