
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 156,025,653 | 179,894,442.8 | 1,256,538 | 1,297,754 | 1,309,281 | |
COGS | 108,063,541.5 | 125,276,951.8 | 864,343 | 877,147 | 885,102 | |
Gross Profit | 47,961,976.8 | 54,617,491.1 | 392,195 | 420,606 | 424,178 | |
Operating Expenses & Income | ||||||
Operating Income | 11,975,874.5 | 13,271,569.7 | 94,400 | 107,951 | 106,477 | |
Total Operating Expenses | 144,049,643.7 | 166,622,873.2 | 1,162,138 | 1,189,802 | 1,202,803 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (104,291.5) | (126,105) | (1,103) | (1,038) | (1,442) | |
Interest Income | 73,300.5 | 175,330.8 | 1,854 | 2,149 | 2,057 | |
Income Tax Expense | 4,190,255.8 | 4,159,002.4 | - | - | - | |
Net Income | ||||||
Net Income | 4,994,540.2 | 10,028,022.7 | 77,930 | 81,925 | 75,174 | |
Supplemental | ||||||
EBIT | 11,976,009.3 | 13,271,569.7 | - | - | - | |
EBITDA | 16,079,894.4 | 22,118,462.3 | - | - | - | |