
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 453,797,912.5 | 4,005,561 | 4,402,814 | 4,679,789 | 5,110,171 | |
COGS | 376,462,644 | 3,335,585 | 3,635,226 | 3,799,663 | 4,076,140 | |
Gross Profit | 77,335,268.4 | 669,976 | 767,588 | 880,126 | 1,034,031 | |
Operating Expenses & Income | ||||||
Operating Income | 16,464,991.6 | 177,443 | 226,618 | 320,663 | 418,173 | |
Total Operating Expenses | 437,332,920.9 | 3,828,118 | 4,176,196 | 4,359,126 | 4,691,998 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (749,039.6) | (16,107) | (29,321) | (29,749) | (23,717) | |
Interest Income | 137,707.9 | 1,533 | 2,794 | 3,744 | 3,909 | |
Income Tax Expense | 6,766,687.8 | - | - | - | - | |
Net Income | ||||||
Net Income | 12,976,615.1 | 112,654 | 149,723 | 193,771 | 369,508 | |
Supplemental | ||||||
EBIT | 16,464,991.6 | 212,579 | 267,866 | 333,813 | 528,876 | |
EBITDA | 46,733,250.1 | 408,645 | 474,199 | 540,652 | 741,638 | |