
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 490,919 | 551,504 | 601,121 | 690,720 | 691,583 |
COGS | 442,132 | 478,257 | 512,245 | 586,267 | 593,523 |
Gross Profit | 48,787 | 73,247 | 88,876 | 104,453 | 98,060 |
Operating Expenses & Income | |||||
Operating Income | 2,932 | 22,732 | 34,751 | 42,077 | 36,186 |
Total Operating Expenses | 487,987 | 528,772 | 566,370 | 648,643 | 655,397 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,927) | (2,819) | (3,061) | (3,521) | (4,997) |
Interest Income | 22 | 26 | 47 | 227 | 320 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9,370 | 18,850 | 24,400 | 37,733 | 22,954 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |