
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254,705,852.6 | 287,747,951.9 | 393,203,303.7 | 340,523,411 | 12,479,620 | 12,479,620 | |
COGS | 185,348,319.1 | 190,663,168.2 | 249,400,033.3 | 228,329,030.7 | 8,635,225 | 8,635,225 | |
Gross Profit | 69,357,533.5 | 97,084,783.7 | 143,803,270.3 | 112,194,380.2 | 3,844,395 | 3,844,395 | |
Operating Expenses & Income | |||||||
Operating Income | 28,578,131.2 | 34,027,411.7 | 38,660,174.3 | 37,216,841 | 1,553,690 | 1,555,269 | |
Total Operating Expenses | 226,127,721.4 | 253,720,540.2 | 354,543,129.3 | 303,306,569.9 | 10,925,930 | 10,924,351 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,779,402.3 | 51,631,618 | 65,111,955.2 | 59,311,516 | 2,298,638 | 2,298,638 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (374,812.3) | (641,052.5) | (317,141.1) | (205,017.4) | (35,575) | (39,755) | |
Interest Income | 179,601.9 | 393,299.9 | 279,846.4 | 250,641 | 62,872 | 63,029 | |
Income Tax Expense | 5,881,396 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 22,647,342.2 | 26,358,353 | 29,309,523.8 | 30,002,284.9 | (326,865) | (326,865) | |
Supplemental | |||||||
EBIT | 28,557,516.5 | - | - | - | - | - | |
EBITDA | 50,505,602.6 | - | - | - | - | - | |