

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 364,506,037.9 | 489,346,746 | 3,833,205 | 4,084,984 | 4,369,512 | |
COGS | 282,624,790.6 | 379,865,055.7 | 2,932,058 | 3,133,410 | 3,390,896 | |
Gross Profit | 81,881,247.3 | 109,481,690.3 | 901,147 | 951,573 | 978,616 | |
Operating Expenses & Income | ||||||
Operating Income | 21,433,391.5 | 24,599,153.9 | 200,404 | 221,695 | 137,025 | |
Total Operating Expenses | 343,072,646.3 | 464,747,592.1 | 3,632,801 | 3,863,288 | 4,232,487 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 61,330,560.9 | 83,504,503.1 | 656,749 | 723,853 | 785,598 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (981,202.7) | (2,023,470.6) | (21,391) | (15,869) | (13,381) | |
Interest Income | 12,118,972.2 | 15,017,927.9 | 126,899 | 143,014 | 153,301 | |
Income Tax Expense | 8,188,771.5 | - | - | - | - | |
Net Income | ||||||
Net Income | 24,295,075.7 | 27,922,765.2 | 228,778 | 262,312 | 223,785 | |
Supplemental | ||||||
EBIT | 21,513,698.7 | 24,561,076.3 | - | - | - | |
EBITDA | 64,291,820.5 | 77,415,559.2 | - | - | - | |