
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 133,000 | 177,829 | 198,554 | 208,370 | 230,531 |
COGS | 118,590 | 158,131 | 175,259 | 186,957 | 208,460 |
Gross Profit | 14,410 | 19,698 | 23,295 | 21,413 | 22,071 |
Operating Expenses & Income | |||||
Operating Income | 8,652 | 11,365 | 13,848 | 10,961 | 11,869 |
Total Operating Expenses | 124,348 | 166,464 | 184,706 | 197,409 | 218,662 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (14) | (49) | (71) | (137) | (291) |
Interest Income | 221 | 221 | 222 | 233 | 138 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,125 | 7,780 | 9,119 | 7,276 | 7,448 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |