
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 740,417,984.9 | 6,817,872 | 6,910,302 | 7,292,084 | 7,337,259 | |
COGS | 604,380,463.8 | 5,583,120 | 5,567,814 | 5,847,329 | 5,827,602 | |
Gross Profit | 136,037,521.1 | 1,234,752 | 1,342,488 | 1,444,755 | 1,509,657 | |
Operating Expenses & Income | ||||||
Operating Income | 39,838,555.9 | 423,015 | 414,894 | 405,023 | 398,263 | |
Total Operating Expenses | 700,579,429 | 6,394,857 | 6,495,408 | 6,887,061 | 6,938,996 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 96,198,965.2 | 811,737 | 927,594 | 1,039,732 | 1,111,394 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,068,447.6) | (59,791) | (88,328) | (97,954) | (98,421) | |
Interest Income | 3,906,081.6 | 48,340 | 72,014 | 70,703 | 72,957 | |
Income Tax Expense | 14,208,979.8 | - | - | - | - | |
Net Income | ||||||
Net Income | 62,479,788.9 | 565,333 | 386,352 | 561,859 | 600,334 | |
Supplemental | ||||||
EBIT | 39,838,555.9 | 782,913 | 615,974 | 793,521 | 800,419 | |
EBITDA | 106,525,039.3 | 966,662 | 816,146 | 1,012,988 | 1,028,042 | |