
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 307,319,785.2 | 2,616,066 | 2,387,240 | 2,588,700 | 2,423,689 | |
COGS | 246,222,600.2 | 2,105,915 | 1,973,970 | 2,119,361 | 1,994,295 | |
Gross Profit | 61,097,185 | 510,150 | 413,269 | 469,338 | 429,393 | |
Operating Expenses & Income | ||||||
Operating Income | 36,237,938 | 296,351 | 174,680 | 210,820 | 138,601 | |
Total Operating Expenses | 271,081,847.2 | 2,319,714 | 2,212,559 | 2,377,879 | 2,285,087 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,654,516.4) | (15,388) | (13,826) | (20,151) | (22,728) | |
Interest Income | 286,599.6 | 4,320 | 5,586 | 6,720 | 7,059 | |
Income Tax Expense | 2,627,230.3 | - | - | - | - | |
Net Income | ||||||
Net Income | 135,970,418.8 | 1,012,523 | 228,603 | 477,707 | 211,750 | |
Supplemental | ||||||
EBIT | 36,237,938 | 1,098,829 | 332,668 | 535,573 | 299,491 | |
EBITDA | 155,115,460.1 | 1,220,487 | 474,273 | 690,205 | 474,673 | |