

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 587,845,388.2 | 788,212,437.2 | 9,010,640 | 9,646,930 | 10,572,190 | 11,120,640 | |
COGS | 448,141,386.5 | 564,270,402.4 | 6,745,990 | 7,226,870 | 7,868,240 | 7,950,560 | |
Gross Profit | 139,704,001.8 | 223,942,034.8 | 2,264,650 | 2,420,060 | 2,703,950 | 3,170,080 | |
Operating Expenses & Income | |||||||
Operating Income | 67,825,923.8 | 91,944,136.4 | 1,116,660 | 1,124,620 | 1,213,770 | 1,222,090 | |
Total Operating Expenses | 520,019,464.5 | 696,268,300.8 | 7,893,980 | 8,522,310 | 9,358,420 | 9,898,550 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,885,600.9 | 28,386,538.8 | 371,420 | 380,260 | 382,980 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,125,389.3) | (17,540,269.4) | (217,720) | (221,210) | (240,560) | (285,710) | |
Interest Income | 10,522,163.9 | 10,073,712.5 | 107,450 | 124,100 | 133,020 | - | |
Income Tax Expense | 13,686,623.4 | 18,563,772.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 50,981,559.4 | 59,780,851.6 | 696,210 | 696,480 | 807,750 | 835,560 | |
Supplemental | |||||||
EBIT | 68,225,680.3 | 102,543,044.2 | - | - | - | - | |
EBITDA | 107,814,177.6 | 138,639,916.5 | - | - | - | - | |