

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 838,311,754.8 | 951,280,069.3 | 6,756,500 | 7,243,752 | 7,798,650 | |
COGS | 398,296,628.3 | 469,440,115.5 | 3,214,108 | 3,489,549 | 3,782,511 | |
Gross Profit | 440,015,126.6 | 481,839,953.8 | 3,542,392 | 3,754,203 | 4,016,139 | |
Operating Expenses & Income | ||||||
Operating Income | 96,186,973 | 91,605,479.9 | 560,009 | 729,794 | (4,789) | |
Total Operating Expenses | 742,124,781.8 | 859,674,589.4 | 6,196,491 | 6,513,958 | 7,803,439 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 343,828,153.6 | 390,234,473.9 | 2,982,383 | 3,024,409 | 4,020,928 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (51,541,035.7) | (80,484,499.3) | (556,004) | (581,559) | (771,790) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 79,854,030.1 | - | - | - | - | |
Net Income | ||||||
Net Income | (230,145,939.6) | (140,459,207) | (227,646) | 1,153,332 | 5,002,271 | |
Supplemental | ||||||
EBIT | 96,186,973 | 12,563,441.8 | 613,805 | 2,286,280 | 6,906,695 | |
EBITDA | 49,231,800.2 | 141,924,254.2 | 1,472,425 | 3,153,103 | 7,825,445 | |