

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 213,821,755.1 | 329,394,984.5 | 2,083,050 | 2,069,019 | 2,030,302 | |
COGS | 156,551,826.7 | 288,534,516.5 | 1,672,681 | 1,663,441 | 1,592,785 | |
Gross Profit | 57,269,793.7 | 40,860,468 | 410,368 | 405,577 | 437,516 | |
Operating Expenses & Income | ||||||
Operating Income | 12,787,839.3 | 8,687,198.3 | 172,554 | 160,731 | 174,810 | |
Total Operating Expenses | 201,033,781 | 320,707,786.1 | 1,910,495 | 1,908,287 | 1,855,491 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,401,333.2) | (1,906,342.1) | (14,436) | (15,332) | (13,781) | |
Interest Income | 271,777.8 | 623,720 | 10,212 | 12,020 | 12,839 | |
Income Tax Expense | (2,388,734.2) | 3,641,552.2 | - | - | - | |
Net Income | ||||||
Net Income | 17,281,672.4 | 8,268,489.3 | 132,679 | 134,414 | 152,751 | |
Supplemental | ||||||
EBIT | 12,787,974.1 | 8,687,198.3 | - | - | - | |
EBITDA | 31,697,483.6 | 31,374,218.8 | - | - | - | |