
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 208,091,864 | 283,062,842 | 359,035,585.9 | 2,414,648 | 2,509,714 | |
COGS | 183,663,403.6 | 246,504,349 | 310,162,023.7 | 2,088,694 | 2,162,921 | |
Gross Profit | 24,428,460.5 | 36,558,493 | 48,873,562.2 | 325,955 | 346,793 | |
Operating Expenses & Income | ||||||
Operating Income | 3,469,485.5 | 11,494,974.7 | 17,016,930.4 | 86,543 | 75,736 | |
Total Operating Expenses | 204,622,378.5 | 271,567,867.3 | 342,018,655.5 | 2,328,106 | 2,433,978 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 20,917,161.4 | 24,296,153.6 | 32,253,189.2 | 241,464 | 269,903 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,528,921.4) | (1,510,475.5) | (2,683,820.5) | (24,006) | (26,509) | |
Interest Income | 703,558.4 | 1,000,471.1 | 1,853,496.8 | 11,928 | 14,866 | |
Income Tax Expense | 1,039,105.6 | - | 5,677,039.7 | - | - | |
Net Income | ||||||
Net Income | 3,506,234.6 | 11,093,708.3 | 16,106,542.3 | 100,765 | 110,636 | |
Supplemental | ||||||
EBIT | 3,675,956.1 | 11,789,254.7 | 17,187,917.7 | - | - | |
EBITDA | 10,524,028 | 21,934,098.7 | 30,908,021.4 | - | - | |