
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,241,666.6 | 1,434,609 | 1,316,940 | 1,479,239 | 1,743,954.1 | 1,753,488.8 | |
COGS | 167,438,680.3 | 1,237,566 | 1,162,949 | 1,318,809 | 1,542,611.1 | 1,548,879.9 | |
Gross Profit | 25,802,986.3 | 197,043 | 153,991 | 160,430 | 201,342.9 | 204,609.9 | |
Operating Expenses & Income | |||||||
Operating Income | 18,944,040.1 | 135,275 | 89,204 | 87,847 | 95,690.7 | 94,427.2 | |
Total Operating Expenses | 6,858,702.9 | 61,767 | 64,787 | 72,583 | 105,652.3 | 110,182.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (170,324) | (1,566) | (1,563) | (2,559) | (5,448.9) | (5,434.9) | |
Interest Income | 12,044.3 | 374 | 1,201 | 1,047 | 1,141 | - | |
Income Tax Expense | 5,367,881.5 | 57,736 | 31,711 | 30,114 | 34,219.3 | 32,261.8 | |
Net Income | |||||||
Net Income | 12,985,134.4 | 126,511 | 58,279 | 58,120 | 62,629.2 | 62,221.9 | |
Supplemental | |||||||
EBIT | 18,944,283.4 | 135,276 | 90,081 | 90,986 | 95,690.7 | 94,640.8 | |
EBITDA | 22,961,252.5 | 168,113 | 126,879 | 134,576 | 154,790.1 | 152,720.7 | |