
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 236,958,305.5 | 308,990,449.2 | 2,348,987 | 2,527,876 | 2,608,314 | |
COGS | 153,057,925.7 | 201,066,900.8 | 1,528,889 | 1,659,268 | 1,719,166 | |
Gross Profit | 83,900,379.8 | 107,923,548.5 | 820,098 | 868,608 | 889,148 | |
Operating Expenses & Income | ||||||
Operating Income | 5,437,981.3 | 11,410,254.7 | 62,642 | 65,140 | 97,724 | |
Total Operating Expenses | 231,520,324.1 | 297,580,194.6 | 2,286,345 | 2,462,736 | 2,510,590 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 80,882,393.1 | 99,632,473.2 | 769,810 | 818,945 | 815,166 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (512,025.6) | (1,173,456.6) | (8,897) | (10,527) | (10,921) | |
Interest Income | 341,170.7 | 654,703.4 | 9,473 | 11,037 | 7,512 | |
Income Tax Expense | 1,854,475.9 | 3,716,114.8 | - | - | - | |
Net Income | ||||||
Net Income | 4,092,297.2 | 7,871,352.8 | 44,176 | 45,709 | 55,669 | |
Supplemental | ||||||
EBIT | 3,397,155.1 | 11,410,254.7 | 77,099 | 80,594 | 103,194 | |
EBITDA | 18,684,487.8 | 27,056,970 | 186,126 | 80,594 | 103,194 | |