

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 828,369,403.5 | 7,975,586 | 8,868,097 | 8,695,526 | 10,126,558.3 | 10,912,755.7 | |
COGS | 679,754,563.2 | 6,682,028 | 7,481,331 | 7,323,874 | 8,672,656.1 | 9,372,553.6 | |
Gross Profit | 148,614,840.3 | 1,293,558 | 1,386,766 | 1,371,651 | 1,453,902.3 | 1,540,202.2 | |
Operating Expenses & Income | |||||||
Operating Income | 102,303,996.7 | 883,646 | 778,662 | 547,960 | 453,677.8 | 465,200.4 | |
Total Operating Expenses | 66,271,231.2 | 579,412 | 608,104 | 823,692 | 1,000,224.5 | 1,075,001.8 | |
R&D Expenses | 8,081,994 | 70,555 | 72,743 | - | - | - | |
Selling General & Admin Expenses | 66,271,231.2 | 579,411 | 730,388 | 815,817 | 993,968 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,192,966.1) | (24,888) | (36,230) | (44,423) | (101,859.1) | (129,257.2) | |
Interest Income | 234,560.4 | 8,091 | 21,540 | 20,841 | 31,132 | - | |
Income Tax Expense | 18,133,663 | 128,117 | 176,074 | 141,405 | 128,865.1 | 112,592.8 | |
Net Income | |||||||
Net Income | 77,536,458.5 | 694,016 | 549,372 | 350,227 | 17,266 | 289,375.4 | |
Supplemental | |||||||
EBIT | 102,538,435.4 | 891,737 | 800,202 | 568,800 | 453,677.8 | 477,851.5 | |
EBITDA | 142,760,562.2 | 1,231,908 | 1,163,204 | 954,043 | 1,031,206.3 | 1,124,581.3 | |