
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 805,577,141.8 | 974,185,327.5 | 1,361,796,076 | 1,262,448,213.4 | 50,684,952 | 50,684,951 | |
COGS | 652,271,888.6 | 808,658,110.2 | 1,078,890,061 | 1,010,728,674.9 | 42,221,212 | 42,221,212 | |
Gross Profit | 153,305,253.2 | 165,527,217.3 | 282,906,015 | 251,719,538.5 | 8,463,740 | 8,463,739 | |
Operating Expenses & Income | |||||||
Operating Income | 76,905,740.5 | 71,450,128.7 | 161,648,785.5 | 126,032,356 | 3,766,216 | 3,766,216 | |
Total Operating Expenses | 728,671,401.3 | 902,735,198.9 | 1,200,147,290.6 | 1,136,415,857.4 | 46,918,736 | 46,918,735 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76,399,512.8 | 94,077,062.5 | 121,257,199.3 | 125,687,182.5 | 4,697,524 | 4,697,524 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (833,264.3) | (3,280,461.6) | (1,954,817.8) | (2,210,382.1) | (60,293) | (65,413) | |
Interest Income | 2,606,024 | 27,888,473 | 44,325,984.3 | 44,611,000.9 | 311,519 | 1,200,006 | |
Income Tax Expense | 28,647,933.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 73,168,245.4 | 64,273,533.8 | 149,327,873.7 | 125,230,762 | 3,848,098 | 3,848,098 | |
Supplemental | |||||||
EBIT | 76,905,740.5 | - | - | - | - | - | |
EBITDA | 150,049,956.8 | 152,960,867.5 | - | - | - | - | |