

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 668,523,400.7 | 6,817,872 | 6,910,302 | 7,292,084 | 7,383,442.9 | 7,523,514 | |
COGS | 476,371,564.2 | 5,583,120 | 5,567,814 | 5,847,329 | 5,864,283.5 | 5,977,164.3 | |
Gross Profit | 122,828,278.2 | 1,234,752 | 1,342,488 | 1,444,755 | 1,519,159.4 | 1,546,349.7 | |
Operating Expenses & Income | |||||||
Operating Income | 38,073,489.9 | 440,714 | 436,948 | (1,051,876) | 400,769.8 | 404,541.7 | |
Total Operating Expenses | 84,754,788.2 | 794,038 | 905,540 | 2,496,631 | 1,118,389.6 | 1,141,808 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83,309,954.3 | 778,808 | 927,594 | 1,039,732 | 1,111,394 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,673,401.4) | (59,791) | (88,328) | (97,954) | (99,040.5) | (106,021.6) | |
Interest Income | 3,526,801.1 | 48,340 | 72,014 | 70,703 | 72,957 | - | |
Income Tax Expense | 12,829,287.9 | 123,830 | 101,530 | 86,601 | 52,042.5 | (18,707) | |
Net Income | |||||||
Net Income | 56,413,001.6 | 565,178 | 386,352 | 561,859 | 604,112.8 | 621,328.8 | |
Supplemental | |||||||
EBIT | 35,970,232.2 | 782,709 | 615,974 | 793,521 | 400,769.8 | 467,608.7 | |
EBITDA | 49,103,061.8 | 966,458 | 816,146 | 1,012,988 | 629,825.6 | 698,818.9 | |