

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 198,094,754.1 | 247,090,577.8 | 1,696,268 | 1,849,264 | 1,861,709 | |
COGS | 151,749,161.3 | 197,864,906.2 | 1,372,191 | 1,499,869 | 1,538,252 | |
Gross Profit | 46,345,592.8 | 49,225,671.6 | 324,076 | 349,395 | 323,456 | |
Operating Expenses & Income | ||||||
Operating Income | 16,185,398.6 | 12,280,393.4 | 72,604 | 67,688 | 34,582 | |
Total Operating Expenses | 181,909,355.4 | 234,810,184.4 | 1,623,663 | 1,781,576 | 1,827,126 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16,059,817.6 | 20,541,933.2 | 128,797 | 139,178 | 135,125 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (901,704) | (913,573.2) | (6,770) | (8,564) | (11,590) | |
Interest Income | 118,978.6 | 197,916.7 | 3,041 | 2,352 | 2,548 | |
Income Tax Expense | 4,966,783 | 3,833,243.3 | - | - | - | |
Net Income | ||||||
Net Income | 11,791,275.8 | 8,177,711.1 | 50,812 | 46,171 | 55,582 | |
Supplemental | ||||||
EBIT | 16,185,398.6 | 12,280,103.8 | - | - | - | |
EBITDA | 28,247,374.3 | 25,034,802.4 | - | - | - | |