
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,277,976 | 1,324,962 | 1,346,113 | 1,368,635 | 1,457,670 |
COGS | 1,070,909 | 1,099,459 | 1,092,925 | 1,088,408 | 1,129,417 |
Gross Profit | 207,066 | 225,503 | 253,187 | 280,226 | 328,253 |
Operating Expenses & Income | |||||
Operating Income | 82,675 | 91,222 | 104,226 | 117,060 | 148,307 |
Total Operating Expenses | 1,195,300 | 1,233,740 | 1,241,886 | 1,251,574 | 1,309,363 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3,365) | (5,943) | (7,851) | (9,681) | (11,181) |
Interest Income | 53 | 136 | 594 | 1,027 | 1,685 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 50,290 | 4,765 | 72,136 | 85,279 | 111,299 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |