
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138,934,508 | 202,047,508 | 1,635,023 | 1,707,944 | 1,845,840 | 1,843,184 | |
COGS | 133,107,387.2 | 163,144,924.5 | 1,239,576 | 1,289,761 | 1,383,523 | 1,386,691 | |
Gross Profit | 5,827,120.8 | 38,902,583.5 | 395,447 | 418,183 | 462,317 | 456,493 | |
Operating Expenses & Income | |||||||
Operating Income | (16,046,882.2) | 12,157,473.6 | 179,749 | 180,162 | 198,081 | 190,684 | |
Total Operating Expenses | 154,981,390.3 | 189,890,034.4 | 1,455,274 | 1,527,782 | 1,647,759 | 1,652,500 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,890,249.8) | (3,013,778.2) | (20,101) | (19,511) | (21,736) | (22,802) | |
Interest Income | 13,609.1 | 5,936.1 | 57 | 65 | 277 | 551 | |
Income Tax Expense | 699,453.9 | (3,039,983.7) | - | - | - | - | |
Net Income | |||||||
Net Income | (15,252,703.6) | 12,817,244.3 | 98,761 | 113,958 | 127,499 | 117,703 | |
Supplemental | |||||||
EBIT | (16,046,882.2) | 12,157,473.6 | 165,283 | 183,998 | 200,677 | 191,633 | |
EBITDA | 10,340,895.9 | 36,679,603.6 | 328,605 | 353,350 | 378,524 | 191,633 | |