| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 301,091,033.8 | 343,852,946.4 | 505,314,877 | 4,367,387 | 4,638,721 | |
COGS | 225,180,618.7 | 252,766,017.8 | 371,792,166.6 | 3,172,421 | 3,351,333 | |
Gross Profit | 75,910,415 | 91,086,928.5 | 133,522,710.3 | 1,194,966 | 1,287,388 | |
Operating Expenses & Income | ||||||
Operating Income | 18,072,411.9 | 28,645,272.1 | 37,514,415.5 | 309,550 | 323,863 | |
Total Operating Expenses | 283,018,621.9 | 315,207,674.3 | 467,800,461.4 | 4,057,837 | 4,314,858 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 57,838,003.1 | 62,441,656.4 | 96,008,294.8 | 885,416 | 963,525 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,179,479.6) | (835,544.9) | (4,792,567.6) | (88,100) | (105,838) | |
Interest Income | 864,969 | 1,302,296.7 | 2,372,684.3 | 26,847 | 29,586 | |
Income Tax Expense | 6,330,596.8 | 8,858,986.1 | 10,993,138.3 | - | - | |
Net Income | ||||||
Net Income | 9,978,504.1 | 19,265,502.1 | 21,711,770.2 | 133,869 | 142,454 | |
Supplemental | ||||||
EBIT | 18,072,411.9 | 28,645,272.1 | 37,243,528.7 | - | - | |
EBITDA | 45,950,619.8 | 59,555,179.5 | 79,478,555.3 | - | - | |
