
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 133,268,001.6 | 1,005,836 | 1,103,047 | 1,150,301 | 1,246,048 | |
COGS | 107,140,817.5 | 808,685 | 887,013 | 904,983 | 960,555 | |
Gross Profit | 26,127,184.1 | 197,151 | 216,034 | 245,317 | 285,492 | |
Operating Expenses & Income | ||||||
Operating Income | 11,293,937.3 | 110,411 | 120,239 | 140,764 | 166,883 | |
Total Operating Expenses | 121,974,064.3 | 895,425 | 982,808 | 1,009,536 | 1,079,164 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,493,902.1) | (10,748) | (12,017) | (14,002) | (20,917) | |
Interest Income | 32,877.4 | 200 | 412 | 422 | 727 | |
Income Tax Expense | 2,680,319.3 | - | - | - | - | |
Net Income | ||||||
Net Income | 4,733,946.1 | 48,227 | 68,545 | 77,562 | 96,697 | |
Supplemental | ||||||
EBIT | 11,293,937.3 | - | - | - | - | |
EBITDA | 14,860,734.5 | 125,401 | - | - | - | |