

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 185,812,174.7 | 195,467,955.9 | 1,295,395 | 1,391,480 | 1,347,125 | |
COGS | 141,573,187.7 | 152,941,473.6 | 1,066,822 | 1,080,381 | 1,023,323 | |
Gross Profit | 44,239,117.9 | 42,526,622.6 | 228,573 | 311,099 | 323,802 | |
Operating Expenses & Income | ||||||
Operating Income | 11,413,109.7 | 8,333,439.9 | (9,407) | 89,036 | 46,676 | |
Total Operating Expenses | 174,399,195.9 | 187,134,656.3 | 1,304,802 | 1,302,444 | 1,300,449 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 246,476 | 242,936 | 265,692 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,309,658.2) | (2,209,824.1) | (14,869) | (15,942) | (17,001) | |
Interest Income | 96,987.5 | 149,904.2 | 4,151 | 4,755 | 6,079 | |
Income Tax Expense | 2,653,085.3 | 1,477,286.5 | - | - | - | |
Net Income | ||||||
Net Income | (1,582,950.9) | 4,322,098.2 | (6,505) | 73,503 | 29,031 | |
Supplemental | ||||||
EBIT | 11,412,978.8 | 8,333,299.6 | - | - | - | |
EBITDA | 19,420,794 | 24,406,598 | - | - | - | |