

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,024,934,820.7 | 10,596,695 | 12,685,716 | 12,633,214 | 12,083,470.9 | 12,308,995.5 | |
COGS | 860,200,641.6 | 8,882,846 | 10,618,802 | 11,010,291 | 10,587,398.9 | 10,583,409 | |
Gross Profit | 164,734,179 | 1,713,849 | 2,066,914 | 1,622,923 | 1,496,072 | 1,725,586.6 | |
Operating Expenses & Income | |||||||
Operating Income | 30,087,364 | 377,109 | 568,718 | 69,798 | 58,370.1 | 162,057.6 | |
Total Operating Expenses | 134,646,815 | 1,336,740 | 1,498,196 | 1,553,125 | 1,437,701.9 | 1,563,528.9 | |
R&D Expenses | 58,891,337 | 522,221 | 609,927 | - | - | - | |
Selling General & Admin Expenses | 8,962,082.2 | 96,319 | 71,098 | 828,084 | 540,025 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,806,754.1) | (63,045) | (78,032) | (77,369) | (114,541.5) | (126,580) | |
Interest Income | 2,062,379.9 | 39,276 | 63,516 | 53,803 | 68,739 | - | |
Income Tax Expense | 17,694,227.1 | 161,237 | 149,673 | 246,467 | 86,829.1 | 133,157.8 | |
Net Income | |||||||
Net Income | 26,221,739.9 | 221,900 | 426,649 | (670,898) | (536,450.5) | (416,925.4) | |
Supplemental | |||||||
EBIT | 53,549,734 | 465,481 | 677,257 | (336,249) | 58,370.1 | 46,159.6 | |
EBITDA | 137,498,159.9 | 1,118,027 | 1,356,452 | 360,762 | 690,609.8 | 696,111.5 | |