

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 222,165,857.1 | 285,754,795.6 | 2,019,254 | 2,067,603 | 2,058,832 | |
COGS | 155,020,678.5 | 211,450,862.6 | 1,537,897 | 1,568,552 | 1,558,385 | |
Gross Profit | 67,145,047.7 | 74,303,792.6 | 481,356 | 499,050 | 500,447 | |
Operating Expenses & Income | ||||||
Operating Income | 26,684,776.7 | 25,644,571.2 | 126,797 | 123,374 | 125,468 | |
Total Operating Expenses | 195,480,949.5 | 260,110,084 | 1,892,456 | 1,944,228 | 1,933,364 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 40,460,271 | 48,659,221.4 | 354,559 | 375,676 | 374,979 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (881,525.9) | (1,304,924.7) | (19,237) | (17,358) | (15,328) | |
Interest Income | 855,086.7 | 1,488,234.6 | 13,735 | 11,986 | 9,409 | |
Income Tax Expense | 6,672,895.7 | 5,053,934 | - | - | - | |
Net Income | ||||||
Net Income | 16,209,081.7 | (442,414) | 65,798 | (94,042) | 69,162 | |
Supplemental | ||||||
EBIT | 26,699,697.8 | 25,644,711.5 | 142,012 | (32,692) | 140,086 | |
EBITDA | 50,199,986.8 | 35,576,287.8 | 317,358 | 148,581 | 319,882 | |